Civic Intelligence

Mount Carmel Academy

990 • Fiscal year 2014 • EIN 26-2759503

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 30, 2014

Organization ProfileWWW.MOUNTCARMELACAADEMY.COM

View Organization Page

7155 Ashburn77061

(713) 643-2008

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

$444,356

No earlier filing loaded for comparison.

Net Assets

-$113,959

No earlier filing loaded for comparison.

Liabilities

$558,315

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

$2,339,630

No earlier filing loaded for comparison.

Expenses

$2,210,542

No earlier filing loaded for comparison.

Net Income

$129,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $444,356Liabilities 2014: $558,315Net Assets 2014: -$113,9592014Assets 2016: $352,690Liabilities 2016: $314,892Net Assets 2016: $37,7982016Assets 2017: $1,045,289Liabilities 2017: $166,014Net Assets 2017: $879,2752017Assets 2018: $719,068Liabilities 2018: $173,384Net Assets 2018: $545,6842018Assets 2019: $460,228Liabilities 2019: $25,522Net Assets 2019: $434,7062019Assets 2020: $474,315Liabilities 2020: $29,546Net Assets 2020: $444,7692020Assets 2021: $1,248,698Liabilities 2021: $635,260Net Assets 2021: $613,4382021Assets 2022: $783,522Liabilities 2022: $114,657Net Assets 2022: $668,8652022Assets 2023: $800,085Liabilities 2023: $616,862Net Assets 2023: $183,2232023Assets 2024: $658,614Liabilities 2024: $41,575Net Assets 2024: $617,0392024

Highlighted filing

2014

Assets$444,356
Liabilities$558,315
Net Assets-$113,959
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,339,630Expenses 2014: $2,210,542Net Income 2014: $129,0882014Revenue 2016: $2,339,496Expenses 2016: $2,307,851Net Income 2016: $31,6452016Revenue 2017: $2,988,518Expenses 2017: $2,147,041Net Income 2017: $841,4772017Revenue 2018: $1,943,641Expenses 2018: $2,277,232Net Income 2018: -$333,5912018Revenue 2019: $2,439,235Expenses 2019: $2,550,213Net Income 2019: -$110,9782019Revenue 2020: $2,269,003Expenses 2020: $2,258,940Net Income 2020: $10,0632020Revenue 2021: $2,164,623Expenses 2021: $1,995,954Net Income 2021: $168,6692021Revenue 2022: $1,585,510Expenses 2022: $2,129,676Net Income 2022: -$544,1662022Revenue 2023: $1,743,756Expenses 2023: $2,229,398Net Income 2023: -$485,6422023Revenue 2024: $2,553,816Expenses 2024: $2,120,000Net Income 2024: $433,8162024

Highlighted filing

2014

Revenue$2,339,630
Expenses$2,210,542
Net Income$129,088
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 30, 2014
Return Version
2013v4.0
Gross Receipts
$2,339,630
Mission and Program Overview

Mission

Act as a contract charter high school to provide a quality college prep highschool education fo students from southeast houston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$391,784$337,198▼ $54,586
Loans From Officers Directors$217,000--
Cash and Non-Interest-Bearing Accounts$58,835$88,447▲ $29,612
Accounts Receivable-$11,443-
Prepaid Expenses and Deferred Charges-$7,268-
Total Assets$450,619$444,356▼ $6,263
Liabilities
Unsecured Notes Loans Payable$223,704$433,237▲ $209,533
Accounts Payable and Accrued Expenses$122,935$112,854▼ $10,081
Other Liabilities$18,732$12,224▼ $6,508
Total Liabilities$582,371$558,315▼ $24,056
Net Assets / Fund Balance
Unrestricted Net Assets$-131,752$-113,959▲ $17,793
Total Net Assets Fund Balance$-131,752$-113,959▲ $17,793
Total Liabilities and Net Assets / Fund Balance$450,619$444,356▼ $6,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,883$297,385$356,268
Leasehold Improvements$162,453$56,878$219,331
Other Land Buildings$115,862$11,453$127,315
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Paul SobieskiPresident
-Board Member
George GiacchinoBoard Member
Maureen GiacchinoBusiness Man
Mary M SobieskiPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$284,074
Program Service Revenue
$2,055,556
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,838
Change in Net Assets
$129,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,339,630
Total Revenue per Audited Statements
$2,339,630
Total Revenue per Form 990
$2,339,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,529,224
Other Expenses$681,318
Total Fundraising Expense$51,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,442,109--$1,442,109
Occupancy$269,476--$269,476
Other Employee Benefits$87,115--$87,115
Depreciation Depletion$75,074--$75,074
Office Expenses$8,178$66,312-$74,490
Fees for Services Other--$51,348$51,348
Insurance$35,715--$35,715
Interest$34,777--$34,777
Travel$33,314--$33,314
Other Expenses$2,229--$2,229
Total Functional Expenses$2,092,882$66,312$51,348$2,210,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,210,542
Total Expenses per Audited Statements$2,210,542
Total Expenses per Form 990$2,210,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$217,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$12,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the business manager and the members of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
26-2759503
Phone
7136432008

Signing Officer

Name
George Giacchino
Title
Business Manager
Phone
7136432008
Signed
2014-12-30

Organization Details

Principal Officer
George Giacchino
Formed
2008
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
35

Preparer

Preparer
Earl E Allen Jr
Phone
7137215365
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide high school education for 340 students. Successfully pall taks test graduate 100% of students.”

Raw XML Appendix339 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/AccountsPayableAccrExpnssGrp/BOYAmt0122935
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112854
IRS990/AccountsReceivableGrp/EOYAmt011443
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACT AS A CONTRACT CHARTER HIGH SCHOOL TO PROVIDE A QUALITY COLLEGE PREP HIGHSCHOOL EDUCATION FO STUDENTS FROM SOUTHEAST HOUSTON.
IRS990/AllOtherContributionsAmt05838
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GEORGE GIACCHINO
IRS990/BooksInCareOfDetail/PhoneNum07136432008
IRS990/BooksInCareOfDetail/USAddress/AddressLine107155 ASHBURN
IRS990/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077061
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058835
IRS990/CashNonInterestBearingGrp/EOYAmt088447
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0284074
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0681318
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02055556
IRS990/CYRevenuesLessExpensesAmt0129088
IRS990/CYSalariesCompEmpBnftPaidAmt01529224
IRS990/CYTotalExpensesAmt02210542
IRS990/CYTotalFundraisingExpenseAmt051348
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02339630
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075074
IRS990/DepreciationDepletionGrp/TotalAmt075074
IRS990/Desc0PROVIDE HIGH SCHOOL EDUCATION FOR 340 STUDENTS. SUCCESSFULLY PALL TAKS TEST GRADUATE 100% OF STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01624307
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt051348
IRS990/FeesForServicesOtherGrp/TotalAmt051348
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10MARY ANN MCSHANE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine20MARY ANN MCSHANE
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL SOBIESKI
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE GIACCHINO
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN GIACCHINO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY M SOBIESKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0109594
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0168642
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02339630
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035715
IRS990/InsuranceGrp/TotalAmt035715
IRS990/InterestGrp/ProgramServicesAmt034777
IRS990/InterestGrp/TotalAmt034777
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0365716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0391784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337198
IRS990/LandBldgEquipCostOrOtherBssAmt0702914
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0217000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACT AS A CONTRACT CHARTER HIGH SCHOOL TO PROVIDE A QUALITY COLLEGE PREP HIGHSCHOOL EDUCATION FO STUDENTS FROM SOUTHEAST HOUSTON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-131752
IRS990/NetAssetsOrFundBalancesEOYAmt0-113959
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0269476
IRS990/OccupancyGrp/TotalAmt0269476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066312
IRS990/OfficeExpensesGrp/ProgramServicesAmt08178
IRS990/OfficeExpensesGrp/TotalAmt074490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087115
IRS990/OtherExpensesGrp/Desc0SUPPLIES & UNIFORMS
IRS990/OtherExpensesGrp/Desc1FEES & DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt069243
IRS990/OtherExpensesGrp/ProgramServicesAmt124267
IRS990/OtherExpensesGrp/ProgramServicesAmt211385
IRS990/OtherExpensesGrp/ProgramServicesAmt32229
IRS990/OtherExpensesGrp/TotalAmt069243
IRS990/OtherExpensesGrp/TotalAmt124267
IRS990/OtherExpensesGrp/TotalAmt211385
IRS990/OtherExpensesGrp/TotalAmt32229
IRS990/OtherLiabilitiesGrp/BOYAmt018732
IRS990/OtherLiabilitiesGrp/EOYAmt012224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01442109
IRS990/OtherSalariesAndWagesGrp/TotalAmt01442109
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07268
IRS990/PrincipalOfficerNm0GEORGE GIACCHINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUTION REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01898469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01898469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157087
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE HIGH SCHOOL EDUCATION FOR 340 STUDENTS. SUCCESSFULLY PALL TAKS TEST GRADUATE 100% OF STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0468575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0566432
IRS990/PYProgramServiceRevenueAmt01769074
IRS990/PYRevenuesLessExpensesAmt06536
IRS990/PYSalariesCompEmpBnftPaidAmt01383747
IRS990/PYTotalExpensesAmt01950179
IRS990/PYTotalRevenueAmt01956715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0129088
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356268
IRS990ScheduleD/ExpensesSubtotalAmt02210542
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0219331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012224
IRS990ScheduleD/RevenueSubtotalAmt02339630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337198
IRS990ScheduleD/TotalExpensesPerForm990Amt02210542
IRS990ScheduleD/TotalLiabilityAmt012224
IRS990ScheduleD/TotalRevenuePerForm990Amt02339630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02339630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02210542
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0HELD VARIOUS FUNDRAISING ACTIVITIES THROUGH OUT YEAR.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE HIGH SCHOOL EDUCATION FOR 340 STUDENTS. SUCCESSFULLY PALL TAKS TEST GRADUATE 100% OF STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BUSINESS MANAGER AND THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0450619
IRS990/TotalAssetsEOYAmt0444356
IRS990/TotalAssetsGrp/BOYAmt0450619
IRS990/TotalAssetsGrp/EOYAmt0444356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284074
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02092882
IRS990/TotalFunctionalExpensesGrp/TotalAmt02210542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0582371
IRS990/TotalLiabilitiesEOYAmt0558315
IRS990/TotalLiabilitiesGrp/BOYAmt0582371
IRS990/TotalLiabilitiesGrp/EOYAmt0558315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-131752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-113959
IRS990/TotalOtherProgSrvcExpenseAmt0468575
IRS990/TotalProgramServiceExpensesAmt02092882
IRS990/TotalProgramServiceRevenueAmt02055556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02055556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02339630
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444356
IRS990/TravelGrp/ProgramServicesAmt033314
IRS990/TravelGrp/TotalAmt033314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-131752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-113959
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0223704
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0433237
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107155 ASHBURN
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077061
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MOUNTCARMELACAADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE GIACCHINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07136432008
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNT CARMEL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0262759503
ReturnHeader/Filer/PhoneNum07136432008
ReturnHeader/Filer/USAddress/AddressLine107155 ASHBURN
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020692321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EARL E ALLEN JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105322 W BELLFORT ST STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770353034
ReturnHeader/PreparerPersonGrp/PhoneNum07137215365
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL E ALLEN JR
ReturnHeader/ReturnTs02015-01-10T14:38:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,356
Liabilities
$558,315
Net assets
-$113,959
Revenue
$2,339,630
Expenses
$2,210,542
Net income
$129,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$2.55$2.12$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.62$0.18$1.74$2.23$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.67$1.59$2.13$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.64$0.61$2.16$2.00$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$2.27$2.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$2.44$2.55$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.55$1.94$2.28$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.17$0.88$2.99$2.15$0.84
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.31$0.04$2.34$2.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.56$0.11$2.34$2.21$0.13