Civic Intelligence

Cardinal School

990EZ • Fiscal year 2019 • EIN 46-4631035

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization Profilewww.cardinalschool.org
PO Box 6773Huntsville, AL 35813

(256) 690-2914

Siviq Scores

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

Liabilities / Assets

99th percentile

11.96x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.87x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,597

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$14,218

Down $7,666 (-35%) from 2018

Net Assets

-$141,780

No earlier filing loaded for comparison.

Liabilities

Up

$170,104

Up $20,403 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

Up

$195,940

Up $1,257 (+0.6%) from 2018

Expenses

Up

$209,903

Up $3,035 (+1.5%) from 2018

Net Income

Down

-$13,963

Down $1,778 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$100K$0-$100K-$200KAssets 2018: $21,884Liabilities 2018: $149,7012018Assets 2019: $14,218Liabilities 2019: $170,104Net Assets 2019: -$141,7802019Assets 2020: $24,354Liabilities 2020: $151,471Net Assets 2020: -$127,1172020Assets 2021: $4,975Liabilities 2021: $129,846Net Assets 2021: -$124,8712021Assets 2022: $5,488Liabilities 2022: $134,334Net Assets 2022: -$128,8462022Assets 2023: $3,556Liabilities 2023: $158,820Net Assets 2023: -$155,2642023Assets 2024: $878Liabilities 2024: $164,994Net Assets 2024: -$164,1162024

Highlighted filing

2019

Assets$14,218
Liabilities$170,104
Net Assets-$141,780
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $194,683Expenses 2018: $206,868Net Income 2018: -$12,1852018Revenue 2019: $195,940Expenses 2019: $209,903Net Income 2019: -$13,9632019Revenue 2020: $137,032Expenses 2020: $109,070Net Income 2020: $27,9622020Revenue 2021: $127,849Expenses 2021: $125,129Net Income 2021: $2,7202021Revenue 2022: $96,261Expenses 2022: $99,998Net Income 2022: -$3,7372022Revenue 2023: $28,850Expenses 2023: $52,682Net Income 2023: -$23,8322023Revenue 2024: $31,660Expenses 2024: $40,340Net Income 2024: -$8,6802024

Highlighted filing

2019

Revenue$195,940
Expenses$209,903
Net Income-$13,963
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$195,940
Mission and Program Overview

Mission

Provide assistance and education to students with special needs

Assist with special needs

Program Services

DescriptionGrantsExpenses
Salaries to employees to assist with operations mission-$190,845
Office expenses and supplies-$18,793
Professional fees to outside services-$265
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol VancilExecutive DirectorPT$60,597-$60,597
Filing and Contact Details

Filer

Filer Name
Cardinal School Inc
EIN
46-4631035
Phone
2566902914
Address
PO Box 6773, HUNTSVILLE, AL 35813

Signing Officer

Name
Carol Vancil
Title
Executive Director
Signed
2020-10-15
Discuss with paid preparer
Yes

Preparer

Firm
J Kennith Brown CPA
Address
7500 Mem Pkway S 215G, Huntsville, AL 35802
Preparer
Richard T Congo Jr
Phone
2566500711
Supplemental Narrative

Additional Explanations

Form 990 EZ Part 1 Line 16 Other Expenses

“Office expenses, supplies, repairs, and utilities.”

Form 990 EZ Part II Line 26 Liabilities

“Payroll Taxes”

Form 990 EZ Part III Line 31

“Other expenses, supplies, repairs, and utilities.”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carol Vancil
IRS990EZ/BooksInCareOfDetail/PhoneNum02566902914
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Spenryn Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014218
IRS990EZ/GrossReceiptsAmt0195940
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-127817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-141780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-127817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-155886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Vancil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07324
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05889
IRS990EZ/OtherExpensesTotalAmt018793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist with special needs
IRS990EZ/ProgramServiceRevenueAmt0194440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Salaries to employees to assist with operations mission
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Professional fees to outside services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Office expenses and supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0190845
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1265
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218793
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0190845
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0149701
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0170104
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0209903
IRS990EZ/TotalProgramServiceExpensesAmt0209903
IRS990EZ/TotalRevenueAmt0195940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cardinalschool.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0388135
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0391167
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195227
IRS990ScheduleA/Total509Grp/TotalAmt0391167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office expenses, supplies, repairs, and utilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other expenses, supplies, repairs, and utilities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 EZ Part 1 Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 EZ Part II Line 26 Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 EZ Part III Line 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Vancil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cardinal School Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0464631035
ReturnHeader/Filer/PhoneNum02566902914
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6773
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E34A13BA46E22654E04B3201A12CFA47200C18A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0764E8DEA11BA9942E9300CCEF7DC0B8B9F8A0454
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06282432020289j001150
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.35.176.81
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631235355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Kennith Brown CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 Mem Pkway S 215G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035802
ReturnHeader/PreparerPersonGrp/PhoneNum02566500711
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard T Congo Jr
ReturnHeader/ReturnTs02020-10-15T16:32:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,218
Liabilities
$170,104
Net assets
-$141,780
Revenue
$195,940
Expenses
$209,903
Net income
-$13,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$1.65$1.64$0.32$0.40$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.04$1.59$1.55$0.29$0.53$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.05$1.34$1.29$0.96$1.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.05$1.30$1.25$1.28$1.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.24$1.51$1.27$1.37$1.09$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.14$1.70$1.42$1.96$2.10$0.14
2018Summary only. Only limited summary data is available for this year.$0.22$1.50$1.95$2.07$0.12