Civic Intelligence

Cardinal Newman Academy

990EZ • Fiscal year 2020 • EIN 47-1875674

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

Organization ProfileN/A
8706 Quaker LnRichmond, VA 23235

(804) 447-0161

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

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

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

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

26th percentile

-13%

Higher net margin than 26% 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

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

97th percentile

250%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$22,271

Up $625 (+2.9%) from 2019

Net Assets

-$3,779

No earlier filing loaded for comparison.

Liabilities

Up

$26,050

Up $20,600 (+378%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Up

$156,454

Up $111,698 (+250%) from 2019

Expenses

Up

$176,429

Up $126,883 (+256%) from 2019

Net Income

Down

-$19,975

Down $15,185 (-317%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$100K$50K$0-$50KAssets 2019: $21,646Liabilities 2019: $5,4502019Assets 2020: $22,271Liabilities 2020: $26,050Net Assets 2020: -$3,7792020Assets 2021: $17,284Liabilities 2021: $33,937Net Assets 2021: -$16,6532021Assets 2022: $20,753Liabilities 2022: $18,540Net Assets 2022: $2,2132022Assets 2023: $11,668Liabilities 2023: $56,303Net Assets 2023: -$44,6352023Assets 2024: $21,249Liabilities 2024: $17,760Net Assets 2024: $3,4892024Assets 2025: $51,024Liabilities 2025: $43,048Net Assets 2025: $7,9762025

Highlighted filing

2020

Assets$22,271
Liabilities$26,050
Net Assets-$3,779
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $44,756Expenses 2019: $49,546Net Income 2019: -$4,7902019Revenue 2020: $156,454Expenses 2020: $176,429Net Income 2020: -$19,9752020Revenue 2021: $187,205Expenses 2021: $200,079Net Income 2021: -$12,8742021Revenue 2022: $244,125Expenses 2022: $225,259Net Income 2022: $18,8662022Revenue 2023: $192,961Expenses 2023: $239,809Net Income 2023: -$46,8482023Revenue 2024: $296,684Expenses 2024: $248,560Net Income 2024: $48,1242024Revenue 2025: $251,968Expenses 2025: $247,481Net Income 2025: $4,4872025

Highlighted filing

2020

Revenue$156,454
Expenses$176,429
Net Income-$19,975
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$156,454
Mission and Program Overview

Mission

Cardinal Newman Academy is an independent college preparatory high school dedicated to fostering academic excellence.

To provide a comprehensive academic program for students in high school.

Program Services

DescriptionGrantsExpenses
Provided comprehensive high school education to 12 students in 2019/2020 school year$0$168,155
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John O'HerronPresidentPT$0--
Denny PregentDirectorPT$0--
Frank RussoDirectorPT$0--
Fernando MetcalfDirectorPT$0--
Victor PrietoDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cardinal Newman Academy
EIN
47-1875674
Phone
8044470161
Address
8706 Quaker Ln, Richmond, VA 23235

Signing Officer

Name
John O'Herron
Title
President
Phone
8044470161
Signed
2021-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Tyler Simms CPA PLLC
Address
276 Newport Rd Suite 206, New London, NH 03257
Preparer
Tyler Simms
Phone
6038770424
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Class Room Expenses 4682.”

Form 990EZ, Part I, Line 16

“Contract Services 2681.”

Form 990EZ, Part I, Line 16

“Banking Fees 708.”

Form 990EZ, Part I, Line 16

“Advertising 277.”

Form 990EZ, Part I, Line 16

“Insurance 2812.”

Form 990EZ, Part I, Line 16

“Subscriptions 1957.”

Form 990EZ, Part I, Line 16

“Taxes 7956.”

Form 990EZ, Part I, Line 16

“Web Design 400.”

Form 990EZ, Part I, Line 16

“Other Costs 184.”

Form 990EZ, Part I, Line 16

“Travel 299.”

Form 990EZ, Part I, Line 16

“Depreciation 499.”

Form 990EZ, Part I, Line 16

“Admissions 1089.”

Form 990EZ, Part I, Line 16

“Board Expenses 37.”

Form 990EZ, Part I, Line 16

“Registration Fees 25.”

Form 990EZ, Part I, Line 16

“Telephone 779.”

Form 990EZ, Part II, Line 24

“Pledges Receivable 0. 0.”

Form 990EZ, Part II, Line 24

“Tuition Receivable 0. 0.”

Form 990EZ, Part II, Line 24

“Fixed assets 1248. 749.”

Form 990EZ, Part II, Line 24

“Security Deposit 0. 4500.”

Form 990EZ, Part II, Line 26

“Deferred Revenue 3000. 26050.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 2450. 0.”

Raw XML Appendix207 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Victor Prieto
IRS990EZ/BooksInCareOfDetail/PhoneNum06034568531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08706 Quaker Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017022
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3779
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3779
IRS990EZ/OccupancyRentUtltsAndMaintAmt030849
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John O'Herron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denny Pregent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frank Russo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Fernando Metcalf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Victor Prieto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01248
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05249
IRS990EZ/OtherExpensesTotalAmt024385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a comprehensive academic program for students in high school.
IRS990EZ/PrintingPublicationsPostageAmt0281
IRS990EZ/ProgramServiceRevenueAmt069779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided comprehensive high school education to 12 students in 2019/2020 school year
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0168155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0120869
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05450
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176429
IRS990EZ/TotalProgramServiceExpensesAmt0168155
IRS990EZ/TotalRevenueAmt0156454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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/ExplanationTxt0Language regarding Cardinal Newman's non-discrimination policy appears in all brochures,applications, advertisements, and all of Cardinal Newman's marketing materials. See Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class Room Expenses 4682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contract Services 2681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Banking Fees 708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Subscriptions 1957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes 7956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web Design 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Costs 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Admissions 1089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Board Expenses 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Registration Fees 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pledges Receivable 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Tuition Receivable 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Fixed assets 1248. 749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Security Deposit 0. 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Deferred Revenue 3000. 26050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll Liabilities 2450. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John O'Herron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08044470161
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cardinal Newman Academy
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0471875674
ReturnHeader/Filer/PhoneNum08044470161
ReturnHeader/Filer/USAddress/AddressLine1Txt08706 Quaker Ln
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tyler Simms CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0276 Newport Rd Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New London
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003257
ReturnHeader/PreparerPersonGrp/PhoneNum06038770424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyler Simms
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-19T06:44:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$22,271
Liabilities
$26,050
Net assets
-$3,779
Revenue
$156,454
Expenses
$176,429
Net income
-$19,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.43$0.08$2.52$2.47$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.18$0.03$2.97$2.49$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.56$0.45$1.93$2.40$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.02$2.44$2.25$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.34$0.17$1.87$2.00$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.26$0.04$1.56$1.76$0.20
2019Summary only. Only limited summary data is available for this year.$0.22$0.05$0.45$0.50$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits