Civic Intelligence

Mount Carmel Guild Education

990 • Fiscal year 2020 • EIN 26-1600305

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.CCANNJ.ORG
590 N7th StreetNewark, NJ 07107

(973) 596-3984

Siviq Scores

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

Liabilities / Assets

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$140,960

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,049,445

Up $563,217 (+38%) from 2019

Net Assets

Up

$809,863

Up $77,246 (+11%) from 2019

Liabilities

Up

$1,239,582

Up $485,971 (+64%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin41st percentile

Revenue

Up

$5,990,545

Up $890,603 (+17%) from 2019

Expenses

Up

$5,913,299

Up $685,084 (+13%) from 2019

Net Income

Up

$77,246

Up $205,519 (+160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2020

Assets$2,049,445
Liabilities$1,239,582
Net Assets$809,863
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$5,990,545
Expenses$5,913,299
Net Income$77,246
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$5,990,545
Mission and Program Overview

Mission

To provide educational services.

To provide educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$754,496$1,087,137▲ $332,641
Cash and Non-Interest-Bearing Accounts$18,497$253,735▲ $235,238
Land, Buildings, and Equipment, Net$66,656$70,233▲ $3,577
Total Assets$1,486,228$2,049,445▲ $563,217
Other Assets Total$646,579$638,340▼ $8,239
Liabilities
Accounts Payable and Accrued Expenses$753,611$832,737▲ $79,126
Other Liabilities$0$406,845▲ $406,845
Total Liabilities$753,611$1,239,582▲ $485,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$732,617$809,863▲ $77,246
Total Net Assets Fund Balance$732,617$809,863▲ $77,246
Total Liabilities and Net Assets / Fund Balance$1,486,228$2,049,445▲ $563,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,233$11,497$81,730
Other Assets Org$406,845--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine CruzPrincipalFT$114,232$26,728$140,960
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,990,545
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$77,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,990,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,990,545
Total Revenue per Form 990
$5,990,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,787,785
Other Expenses$1,125,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,110,319--$3,110,319
Other Employee Benefits$933,986$99,638-$1,033,624
Occupancy$647,060$99,451-$746,511
Current Officers, Directors, Trustees, and Key Employees$114,232$225,822-$340,054
Payroll Taxes$261,087$42,701-$303,788
Office Expenses$70,876$60,151-$131,027
Fees for Services Accounting$39,525--$39,525
Fees for Services Legal$23,540$10,520-$34,060
Insurance$19,529--$19,529
Other Expenses$17,970$89,637-$17,970
Travel$15,187--$15,187
Total Functional Expenses$5,285,379$627,920$0$5,913,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,913,299
Total Expenses per Audited Statements$5,913,299
Total Expenses per Form 990$5,913,299
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba - Ppp Loan$406,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 12C

“COMPLIANCE”

Form 990, Part VI, Section B, Line 15

“COMPENSATION OF CEO”

Form 990, Part VI, Section C, Line 18

“Documents available upon request of the organization.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request of the organization.”

FORM 990, PART VII, SECTION XII, LINE 2C:

“No changes in the oversight process from the prior year.”

Filing and Contact Details

Filer

Filer Name
Mount Carmel Guild Education
EIN
26-1600305
Phone
9735963984
Address
590 N7TH STREET, NEWARK, NJ 07107

Signing Officer

Name
John Westervelt
Title
CEO
Phone
9735963984
Signed
2021-05-12

Organization Details

Principal Officer
John Westervelt
Formed
2007
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
24
Employees
77
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecorded tax benefits in income tax expense. No interest and penalties were recorded during fiscal years 2020 and 2019. At june 30, 2020 and 2019, there are no significant income tax uncertainties.”

Raw XML Appendix327 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0753611
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0832737
IRS990/AccountsReceivableGrp/BOYAmt0754496
IRS990/AccountsReceivableGrp/EOYAmt01087137
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL SERVICES
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN WESTERVELT
IRS990/BooksInCareOfDetail/PhoneNum09735963984
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0590 N 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007107
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018497
IRS990/CashNonInterestBearingGrp/EOYAmt0253735
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0225822
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114232
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0340054
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01125514
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05990545
IRS990/CYRevenuesLessExpensesAmt077246
IRS990/CYSalariesCompEmpBnftPaidAmt04787785
IRS990/CYTotalExpensesAmt05913299
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05990545
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATIONAL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05285379
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt039525
IRS990/FeesForServicesAccountingGrp/TotalAmt039525
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010520
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt023540
IRS990/FeesForServicesLegalGrp/TotalAmt034060
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE CRUZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt026728
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05990545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019529
IRS990/InsuranceGrp/TotalAmt019529
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070233
IRS990/LandBldgEquipCostOrOtherBssAmt081730
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0732617
IRS990/NetAssetsOrFundBalancesEOYAmt0809863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0732617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0809863
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt099451
IRS990/OccupancyGrp/ProgramServicesAmt0647060
IRS990/OccupancyGrp/TotalAmt0746511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060151
IRS990/OfficeExpensesGrp/ProgramServicesAmt070876
IRS990/OfficeExpensesGrp/TotalAmt0131027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0646579
IRS990/OtherAssetsTotalGrp/EOYAmt0638340
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0933986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01033624
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089637
IRS990/OtherExpensesGrp/ProgramServicesAmt032068
IRS990/OtherExpensesGrp/ProgramServicesAmt117970
IRS990/OtherExpensesGrp/TotalAmt0121705
IRS990/OtherExpensesGrp/TotalAmt117970
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0406845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03110319
IRS990/OtherSalariesAndWagesGrp/TotalAmt03110319
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042701
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261087
IRS990/PayrollTaxesGrp/TotalAmt0303788
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN WESTERVELT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0BOARDS OF EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05990545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05990545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0109884
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0986518
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05099942
IRS990/PYRevenuesLessExpensesAmt0-128273
IRS990/PYSalariesCompEmpBnftPaidAmt04131813
IRS990/PYTotalExpensesAmt05228215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05099942
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05990545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05990545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05099942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06175539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06273416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06656964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030196406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt030196406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05990545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05099942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06175539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06273416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06656964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030196406
IRS990ScheduleA/TotalSupportAmt030196406
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt070233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081730
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05913299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0231495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1406845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SBA - PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0406845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA - PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05990545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING FISCAL YEARS 2020 AND 2019. AT JUNE 30, 2020 AND 2019, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070233
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0638340
IRS990ScheduleD/TotalExpensesPerForm990Amt05913299
IRS990ScheduleD/TotalLiabilityAmt0406845
IRS990ScheduleD/TotalRevenuePerForm990Amt05990545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05990545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05913299
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01486228
IRS990/TotalAssetsEOYAmt02049445
IRS990/TotalAssetsGrp/BOYAmt01486228
IRS990/TotalAssetsGrp/EOYAmt02049445
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0627920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05285379
IRS990/TotalFunctionalExpensesGrp/TotalAmt05913299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0753611
IRS990/TotalLiabilitiesEOYAmt01239582
IRS990/TotalLiabilitiesGrp/BOYAmt0753611
IRS990/TotalLiabilitiesGrp/EOYAmt01239582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0809863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05285379
IRS990/TotalProgramServiceRevenueAmt05990545
IRS990/TotalReportableCompFromOrgAmt0114232
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05990545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05990545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01486228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02049445
IRS990/TotReportableCompRltdOrgAmt026728
IRS990/TravelGrp/ProgramServicesAmt015187
IRS990/TravelGrp/TotalAmt015187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0590 N7TH STREET
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007107
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0WWW.CCANNJ.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WESTERVELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09735963984
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT CARMEL GUILD EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0261600305
ReturnHeader/Filer/PhoneNum09735963984
ReturnHeader/Filer/USAddress/AddressLine1Txt0590 N7TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007107
ReturnHeader/ReturnTs02021-05-12T15:52:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,049,445
Liabilities
$1,239,582
Net assets
$809,863
Revenue
$5,990,545
Expenses
$5,913,299
Net income
$77,246
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