Civic Intelligence

Cardinal School

990EZ • Fiscal year 2023 • EIN 46-4631035

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

100th percentile

44.66x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

5.51x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-83%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-35%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-70%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,556

Down $1,932 (-35%) from 2022

Net Assets

Down

-$155,264

Down $26,418 (-21%) from 2022

Liabilities

Up

$158,820

Up $24,486 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$28,850

Down $67,411 (-70%) from 2022

Expenses

Down

$52,682

Down $47,316 (-47%) from 2022

Net Income

Down

-$23,832

Down $20,095 (-538%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$3,556
Liabilities$158,820
Net Assets-$155,264
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$28,850
Expenses$52,682
Net Income-$23,832
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$28,850
Mission and Program Overview

Mission

Provide assistance and education to students with special needs

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO SPECIAL NEEDS CHILDREN-$48,481
SPECIAL NEEDS CHILDREN--
Compensation and Service Providers
Top Officer Pay78th 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
2024-11-14

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 20

“To correct beg bal -2,344 book / tax depreciation difference -242”

Form 990-ez, Part II, Line 24

“1,935 1,935 less accumulated depreciation 1,088 1,330 other assets 0 0 total 847 605”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 2,213 payroll taxes 93,396 83,661 due to applied behavioral concepts 40,938 72,946”

Form 990-ez, Part III, Line 31

“Assistance to special needs children”

Raw XML Appendix124 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/PhoneNum02567724400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6773
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03556
IRS990EZ/GrossReceiptsAmt028850
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-128846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-155264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-128846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-155264
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/BOYAmt0847
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0605
IRS990EZ/OtherChangesInNetAssetsAmt0-2586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE AND EDUCATION TO STUDENTS WITH SPECIAL NEEDS
IRS990EZ/ProgramServiceRevenueAmt028841
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTANCE TO SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040682
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0134334
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0158820
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052682
IRS990EZ/TotalProgramServiceExpensesAmt048481
IRS990EZ/TotalRevenueAmt028850
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/ExplanationTxt0TO CORRECT BEG BAL -2,344 BOOK / TAX DEPRECIATION DIFFERENCE -242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,935 1,935 LESS ACCUMULATED DEPRECIATION 1,088 1,330 OTHER ASSETS 0 0 TOTAL 847 605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,213 PAYROLL TAXES 93,396 83,661 DUE TO APPLIED BEHAVIORAL CONCEPTS 40,938 72,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSISTANCE TO SPECIAL NEEDS CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL VANCIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAROL VANCILE
ReturnHeader/BusinessOfficerGrp/PhoneNum02567724400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY T MCMEANS CPA
ReturnHeader/ReturnTs02024-11-14T15:17:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,556
Liabilities
$158,820
Net assets
-$155,264
Revenue
$28,850
Expenses
$52,682
Net income
-$23,832
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