Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-2759503
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$474,315
Up $14,087 (+3.1%) from 2019
Net Assets
Up$444,769
Up $10,063 (+2.3%) from 2019
Liabilities
Up$29,546
Up $4,024 (+16%) from 2019
Revenue
Down$2,269,003
Down $170,232 (-7.0%) from 2019
Expenses
Down$2,258,940
Down $291,273 (-11%) from 2019
Net Income
Up$10,063
Up $121,041 (+109%) from 2019
Act as a contract charter high school to provide a quality college prep highschool education fo students from southeast houston.
Act as a contract-charter high school, to provide a quality college-prep high school education for students from southeast houston metro area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $202,796 | $352,360 | ▲ $149,564 |
| Cash and Non-Interest-Bearing Accounts | $257,432 | $121,955 | ▼ $135,477 |
| Total Assets | $460,228 | $474,315 | ▲ $14,087 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,522 | $29,546 | ▲ $4,024 |
| Total Liabilities | $25,522 | $29,546 | ▲ $4,024 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $434,706 | $444,769 | ▲ $10,063 |
| Total Net Assets Fund Balance | $434,706 | $444,769 | ▲ $10,063 |
| Total Liabilities and Net Assets / Fund Balance | $460,228 | $474,315 | ▲ $14,087 |
| Name | Title |
|---|---|
| Dawane Baumann | Board Member |
| Joe Moon | Board Member |
| Lisa Moscarelli | Board Member |
| Nicole Wolpmann | Board Member |
| George Giacchino | Business Man |
| Maureen Giacchino | Principal |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,729,486 |
| Other Expenses | $529,454 |
| Total Fundraising Expense | $36,370 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,576,227 | - | - | $1,576,227 |
| Other Employee Benefits | $153,259 | - | - | $153,259 |
| Occupancy | $146,601 | - | - | $146,601 |
| Other Expenses | $45,110 | $80,391 | - | $45,110 |
| Fees for Services Other | - | - | $36,370 | $36,370 |
| Insurance | $25,008 | - | - | $25,008 |
| All Other Expenses | $6,472 | - | - | $6,472 |
| Total Functional Expenses | $2,142,179 | $80,391 | $36,370 | $2,258,940 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,258,940 |
| Total Expenses per Audited Statements | $2,258,940 |
| Total Expenses per Form 990 | $2,258,940 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Related Party | Consulting Services | No | $222,500 |
“The training team business mgr the training team head of sch”
“The 990 is reviewed by the business manager and the members of the board of directors.”
“Documents are made available to public upon request.”
“Provide high school education for 340 students. Successfully pass taks test graduate 100% of students.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29546 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 202796 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 352360 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ACT AS A CONTRACT-CHARTER HIGH SCHOOL, TO PROVIDE A QUALITY COLLEGE-PREP HIGH SCHOOL EDUCATION FOR STUDENTS FROM SOUTHEAST HOUSTON METRO AREA. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6472 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6472 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGE GIACCHINO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7136432008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7155 ASHBURN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77061 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 257432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121955 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73487 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 529454 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2195516 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10063 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1729486 |
| IRS990/CYTotalExpensesAmt | 0 | 2258940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36370 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2269003 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE HIGH SCHOOL EDUCATION FOR 340 STUDENTS. SUCCESSFULLY PASS TAKS TEST GRADUATE 100% OF STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1842319 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 36370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36370 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAWANE BAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE GIACCHINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAUREEN GIACCHINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA MOSCARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE WOLPMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 73487 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2269003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25008 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25008 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ACT AS A CONTRACT CHARTER HIGH SCHOOL TO PROVIDE A QUALITY COLLEGE PREP HIGHSCHOOL EDUCATION FO STUDENTS FROM SOUTHEAST HOUSTON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 434706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 444769 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 434706 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 444769 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146601 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 146601 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 153259 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 153259 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES & DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | G & A |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES & UNIFORMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45110 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80391 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54975 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45110 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1576227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1576227 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GEORGE GIACCHINO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HISD RIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2150020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2150020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45496 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE HIGH SCHOOL EDUCATION FOR 340 STUDENTS. SUCCESSFULLY PASS TAKS TEST GRADUATE 100% OF STUDENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 299860 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101944 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 863130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2337291 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -110978 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1687083 |
| IRS990/PYTotalExpensesAmt | 0 | 2550213 |
| IRS990/PYTotalRevenueAmt | 0 | 2439235 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10063 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2258940 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2269003 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2258940 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2269003 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2269003 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2258940 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | THE TRAINING TEAM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RELATED PARTY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 222500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSULTING SERVICES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | CONSULTING FIRM OPERATING BY RELATED PARTY PROVIDED TRAINING SERVICES FOR THE SCHOOL. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE HIGH SCHOOL EDUCATION FOR 340 STUDENTS. SUCCESSFULLY PASS TAKS TEST GRADUATE 100% OF STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TRAINING TEAM BUSINESS MGR THE TRAINING TEAM HEAD OF SCH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY THE BUSINESS MANAGER AND THE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 460228 |
| IRS990/TotalAssetsEOYAmt | 0 | 474315 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 460228 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 474315 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 73487 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36370 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80391 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2142179 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2258940 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25522 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29546 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25522 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29546 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 434706 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 444769 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 299860 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2142179 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2195516 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2195516 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2269003 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 460228 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 474315 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7155 ASHBURN |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77061 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MOUNTCARMELACAADEMY.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE GIACCHINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7136432008 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNT CARMEL ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 262759503 |
| ReturnHeader/Filer/PhoneNum | 0 | 7136432008 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7155 ASHBURN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77061 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4F57321D5116E4C1A9CEFA861F64A119C0EFE33D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BF5556A29D8F366CEE7BD730F7B04916CB2531A4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:31:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020692321 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EARL E ALLEN JR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5330 GRIGGS RD STE A115 BOX 32 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770213756 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137215365 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-12-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EARL E ALLEN JR |
| ReturnHeader/ReturnTs | 0 | 2020-12-04T15:31:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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