Civic Intelligence

Mount Carmel Academy

990 • Fiscal year 2021 • EIN 26-2759503

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization ProfileWWW.MOUNTCARMELACAADEMY.NET

View Organization Page

7155 AshburnHouston, TX 77061

(713) 643-2008

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.8%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

163%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-4.6%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,248,698

Up $774,383 (+163%) from 2020

Net Assets

Up

$613,438

Up $168,669 (+38%) from 2020

Liabilities

Up

$635,260

Up $605,714 (+2050%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Down

$2,164,623

Down $104,380 (-4.6%) from 2020

Expenses

Down

$1,995,954

Down $262,986 (-12%) from 2020

Net Income

Up

$168,669

Up $158,606 (+1576%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2021

Assets$1,248,698
Liabilities$635,260
Net Assets$613,438
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

2021

Revenue$2,164,623
Expenses$1,995,954
Net Income$168,669
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$2,164,623
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.

Act as a contract-charter high school, to provide a quality college-prep high school education for students from southeast houston metro area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,955$1,205,366▲ $1,083,411
Land, Buildings, and Equipment, Net-$23,744-
Accounts Receivable$352,360$19,588▼ $332,772
Total Assets$474,315$1,248,698▲ $774,383
Liabilities
Deferred Revenue-$593,335-
Accounts Payable and Accrued Expenses$29,546$41,925▲ $12,379
Total Liabilities$29,546$635,260▲ $605,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,769$613,438▲ $168,669
Total Net Assets Fund Balance$444,769$613,438▲ $168,669
Total Liabilities and Net Assets / Fund Balance$474,315$1,248,698▲ $774,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-457,749$768,264$310,515
Leasehold Improvements$233,845-$233,845
Equipment$164,605-$164,605
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dawane BaumannBoard Member
Joe MoonBoard Member
Lisa MoscarelliBoard Member
Nicole WolpmannBoard Member
George GiacchinoBusiness Man
Maureen GiacchinoPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$26,977
Program Service Revenue
$2,137,554
Investment Income
$0
Other Revenue
$92
All Other Contributions
$12,909
Change in Net Assets
$168,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,164,623
Total Revenue per Audited Statements
$2,164,623
Total Revenue per Form 990
$2,164,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,598,436
Other Expenses$397,518
Total Fundraising Expense$8,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,430,013--$1,430,013
Occupancy$180,971--$180,971
Other Employee Benefits$168,423--$168,423
Insurance$21,906--$21,906
Other Expenses$21,649$54,233-$21,649
Fees for Services Other--$8,729$8,729
Depreciation Depletion$6,259--$6,259
All Other Expenses$1,074--$1,074
Total Functional Expenses$1,932,992$54,233$8,729$1,995,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,995,954
Total Expenses per Audited Statements$1,995,954
Total Expenses per Form 990$1,995,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

“The training team business mgr the training team head of sch”

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

“Documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Carmel Academy
EIN
26-2759503
Phone
7136432008
Address
7155 ASHBURN, HOUSTON, TX 77061

Signing Officer

Name
Maureen Giacchino
Title
Principal
Phone
7136432008
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Giacchino
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
35

Preparer

Firm
Earl E Allen Jr CPA
Address
5330 GRIGGS RD STE A115 BOX 32, HOUSTON, TX 77021-3756
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 pass taks test graduate 100% of students.”

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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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,698
Liabilities
$635,260
Net assets
$613,438
Revenue
$2,164,623
Expenses
$1,995,954
Net income
$168,669
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