Civic Intelligence

Cardinal School

990EZ • Fiscal year 2020 • EIN 46-4631035

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.CARDINALSCHOOL.ORG
PO Box 6773Huntsville, AL 35813

(256) 772-4400

Siviq Scores

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

Liabilities / Assets

99th percentile

6.22x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.11x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

71%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$24,354

Up $10,136 (+71%) from 2019

Net Assets

Up

-$127,117

Up $14,663 (+10%) from 2019

Liabilities

Down

$151,471

Down $18,633 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin70th percentile

Revenue

Down

$137,032

Down $58,908 (-30%) from 2019

Expenses

Down

$109,070

Down $100,833 (-48%) from 2019

Net Income

Up

$27,962

Up $41,925 (+300%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$24,354
Liabilities$151,471
Net Assets-$127,117
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$137,032
Expenses$109,070
Net Income$27,962
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$137,032
Mission and Program Overview

Mission

Provide assistance and education to students with special needs

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO SPECIAL NEEDS CHILDREN-$106,210
SPECIAL NEEDS CHILDREN--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL VANCILCarol Vancil-$0--
Filing and Contact Details

Filer

Filer Name
Cardinal School Inc
EIN
46-4631035
Phone
2567724400
Address
PO BOX 6773, HUNTSVILLE, AL 35813

Signing Officer

Name
Carol Vancil
Title
Carol Vancile
Phone
2567724400
Signed
2021-11-12

Preparer

Firm
Mcmeans Accounting Services LLC
Address
116 JEFFERSON STREET S STE 200, HUNTSVILLE, AL 35801-8811
Preparer
Wendy T Mcmeans CPA
Phone
2567977789
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 1,935 total 1,935”

Form 990-ez, Part I, Line 20

“Correction to beg bal -852 book / tax depreciation difference 1,659”

Form 990-ez, Part II, Line 24

“Desks 0 1,346 less accumulated depreciation 0 192 desks 0 589 less accumulated depreciation 0 84 other assets 5,889 0 total 5,889 1,659”

Form 990-ez, Part II, Line 26

“Payroll taxes 170,104 151,471”

Form 990-ez, Part III, Line 31

“Assistance to special needs children”

Raw XML Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CAROL VANCIL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL VANCIL
IRS990EZ/BooksInCareOfDetail/PhoneNum02567724400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6773
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0276
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030042
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024354
IRS990EZ/GrossReceiptsAmt0137032
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-155886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-127117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-155886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-127117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL VANCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CAROL VANCIL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05889
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01659
IRS990EZ/OtherChangesInNetAssetsAmt0807
IRS990EZ/OtherExpensesTotalAmt01935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE AND EDUCATION TO STUDENTS WITH SPECIAL NEEDS
IRS990EZ/ProgramServiceRevenueAmt0136756
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTANCE TO SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077093
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0170104
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0151471
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109070
IRS990EZ/TotalProgramServiceExpensesAmt0106210
IRS990EZ/TotalRevenueAmt0137032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CARDINALSCHOOL.ORG
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL SPECIFIC TO CHILDREN WITH SPECIAL NEEDS AND LEARNING DISABILITIES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 1,935 TOTAL 1,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORRECTION TO BEG BAL -852 BOOK / TAX DEPRECIATION DIFFERENCE 1,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESKS 0 1,346 LESS ACCUMULATED DEPRECIATION 0 192 DESKS 0 589 LESS ACCUMULATED DEPRECIATION 0 84 OTHER ASSETS 5,889 0 TOTAL 5,889 1,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 170,104 151,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSISTANCE TO SPECIAL NEEDS CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL VANCIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAROL VANCILE
ReturnHeader/BusinessOfficerGrp/PhoneNum02567724400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARDINAL SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0464631035
ReturnHeader/Filer/PhoneNum02567724400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6773
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263159181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMEANS ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 JEFFERSON STREET S STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0358018811
ReturnHeader/PreparerPersonGrp/PhoneNum02567977789
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY T MCMEANS CPA
ReturnHeader/ReturnTs02021-11-15T14:23:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANCIL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,354
Liabilities
$151,471
Net assets
-$127,117
Revenue
$137,032
Expenses
$109,070
Net income
$27,962
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