Civic Intelligence

Cornerstone Schools of Alabama Inc

EIN 63-0948472 • 501(c)3 • Birmingham, AL

Profile

To offer access to a quality education, development in fine arts, and faith-based character building to children in impoverished neighborhoods in the Birmingham area.

118 55th Street NorthBirmingham, AL 35212

www.csalabama.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$183,355

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$17,979,083

Up $2,628,384 (+17%) from 2023

Liabilities

Down

$786,041

Down $312,383 (-28%) from 2023

Net Assets

Up

$17,193,042

Up $2,940,767 (+21%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin77th percentile

Revenue

Up

$11,283,401

Up $1,337,326 (+13%) from 2023

Expenses

Up

$8,625,325

Up $930,203 (+12%) from 2023

Net Income

Up

$2,658,076

Up $407,123 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $2,289,809Liabilities 2010: $131,671Net Assets 2010: $2,158,1382010Assets 2011: $3,700,639Liabilities 2011: $383,586Net Assets 2011: $3,317,0532011Assets 2012: $5,191,018Liabilities 2012: $460,209Net Assets 2012: $4,730,8092012Assets 2013: $4,923,245Liabilities 2013: $120,482Net Assets 2013: $4,802,7632013Assets 2014: $5,659,737Liabilities 2014: $113,218Net Assets 2014: $5,546,5192014Assets 2015: $7,270,579Liabilities 2015: $118,123Net Assets 2015: $7,152,4562015Assets 2016: $7,727,026Liabilities 2016: $95,959Net Assets 2016: $7,631,0672016Assets 2017: $8,559,185Liabilities 2017: $227,465Net Assets 2017: $8,331,7202017Assets 2018: $8,927,117Liabilities 2018: $239,446Net Assets 2018: $8,687,6712018Assets 2019: $9,890,983Liabilities 2019: $335,876Net Assets 2019: $9,555,1072019Assets 2020: $10,682,364Liabilities 2020: $723,857Net Assets 2020: $9,958,5072020Assets 2021: $11,890,966Liabilities 2021: $783,593Net Assets 2021: $11,107,3732021Assets 2022: $12,097,701Liabilities 2022: $96,379Net Assets 2022: $12,001,3222022Assets 2023: $15,350,699Liabilities 2023: $1,098,424Net Assets 2023: $14,252,2752023Assets 2024: $17,979,083Liabilities 2024: $786,041Net Assets 2024: $17,193,0422024

Highlighted filing

2024

Assets$17,979,083
Liabilities$786,041
Net Assets$17,193,042
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $2,015,6502010Expenses 2011: $2,121,0122011Expenses 2012: $2,442,9852012Expenses 2013: $2,667,4392013Revenue 2014: $3,520,828Expenses 2014: $2,847,766Net Income 2014: $673,0622014Revenue 2015: $5,798,776Expenses 2015: $4,197,165Net Income 2015: $1,601,6112015Revenue 2016: $4,851,716Expenses 2016: $4,467,399Net Income 2016: $384,3172016Revenue 2017: $5,356,178Expenses 2017: $4,720,180Net Income 2017: $635,9982017Revenue 2018: $5,267,090Expenses 2018: $5,037,587Net Income 2018: $229,5032018Revenue 2019: $6,433,698Expenses 2019: $5,653,025Net Income 2019: $780,6732019Revenue 2020: $6,030,945Expenses 2020: $5,569,557Net Income 2020: $461,3882020Revenue 2021: $6,756,553Expenses 2021: $5,819,833Net Income 2021: $936,7202021Revenue 2022: $7,902,205Expenses 2022: $6,769,756Net Income 2022: $1,132,4492022Revenue 2023: $9,946,075Expenses 2023: $7,695,122Net Income 2023: $2,250,9532023Revenue 2024: $11,283,401Expenses 2024: $8,625,325Net Income 2024: $2,658,0762024

Highlighted filing

2024

Revenue$11,283,401
Expenses$8,625,325
Net Income$2,658,076
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,979,083
Liabilities
$786,041
Net assets
$17,193,042
Revenue
$11,283,401
Expenses
$8,625,325
Net income
$2,658,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.79$17.2$11.3$8.63$2.66
2023Summary only. Only limited summary data is available for this year.$15.4$1.10$14.3$9.95$7.70$2.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.10$12.0$7.90$6.77$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.78$11.1$6.76$5.82$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.72$9.96$6.03$5.57$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$0.34$9.56$6.43$5.65$0.78
2018Summary only. Only limited summary data is available for this year.$8.93$0.24$8.69$5.27$5.04$0.23
2017Summary only. Only limited summary data is available for this year.$8.56$0.23$8.33$5.36$4.72$0.64
2016Detailed filing. Detailed filing data is available for this year.$7.73$0.10$7.63$4.85$4.47$0.38
2015Detailed filing. Detailed filing data is available for this year.$7.27$0.12$7.15$5.80$4.20$1.60
2014Summary only. Only limited summary data is available for this year.$5.66$0.11$5.55$3.52$2.85$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.12$4.80$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.46$4.73$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.38$3.32$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.13$2.16$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$11,410,543
Mission and Program Overview

Mission

To offer access to a quality education, development in fine arts, and faith-based character building to children in impoverished neighborhoods in the Birmingham area.

To offer access to quality education, development in fine arts, and faith-based character building to children in impoverished neighborhoods in the birmingham area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,486,110$10,469,919▲ $1,983,809
Investments Other Securities$921,583$3,294,987▲ $2,373,404
Cash and Non-Interest-Bearing Accounts$2,544,986$2,085,414▼ $459,572
Savings and Temporary Cash Investments$3,243,988$1,358,887▼ $1,885,101
Pledges and Grants Receivable$154,032$105,619▼ $48,413
Prepaid Expenses and Deferred Charges-$8,072-
Total Assets$15,350,699$17,979,083▲ $2,628,384
Other Assets Total$0$656,185▲ $656,185
Liabilities
Other Liabilities$0$656,186▲ $656,186
Accounts Payable and Accrued Expenses$1,053,166$94,529▼ $958,637
Deferred Revenue$45,258$35,326▼ $9,932
Total Liabilities$1,098,424$786,041▼ $312,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,909,128$17,083,204▲ $3,174,076
Net Assets With Donor Restrictions$343,147$109,838▼ $233,309
Total Net Assets Fund Balance$14,252,275$17,193,042▲ $2,940,767
Total Liabilities and Net Assets / Fund Balance$15,350,699$17,979,083▲ $2,628,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,990,854$1,930,735$8,921,589
Leasehold Improvements$2,440,739$1,143,151$3,583,890
Equipment$526,729$1,256,449$1,783,178
Land$385,970-$385,970
Other Land Buildings$125,627$251,444$377,071
Other Securities$477,863--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nita CarrExecutive DirectorFT$177,955$5,400$183,355
Ann PerryDirector of FinanceFT$90,951$2,700$93,651

Board Members and Trustees

NameTitle
Jimmy ArdBoard Chairman
Andrea SnyderBoard Member
Anna CooperBoard Member
Anthony JosephBoard Member
Ashley Belcher FerryBoard Member
Ben NevinsBoard Member
Billy StricklandBoard Member
Buffie HymerBoard Member
Carol DrummondBoard Member
Craig BeattyBoard Member
Daniel TaylorBoard Member
David SnyderBoard Member
Dr Ann DominickBoard Member
Dr Jeanna WestmorelandBoard Member
Dr Jessica WilliamsBoard Member
Dr Mary DoyleBoard Member
Drayton NabersBoard Member
Edmund PerryBoard Member
Elizabeth HuntleyBoard Member
Emily CannonBoard Member
Flora HollisBoard Member
Ford HamiltonBoard Member
Hampton McfaddenBoard Member
Holder NevinsBoard Member
Jay MitchellBoard Member
Jeff JantzBoard Member
Jim BradfordBoard Member
Jim ProctorBoard Member
Joan ReinBoard Member
John HornsbyBoard Member
Julie GoyerBoard Member
Kate SimpsonBoard Member
Katherine RobertsonBoard Member
Kirby SevierBoard Member
Leslie MooreBoard Member
Lori H DixonBoard Member
Marcus KennedyBoard Member
Mechelle WilderBoard Member
Meg HightowerBoard Member
Melinda HelvestonBoard Member
Mike OusleyBoard Member
Paul WellsBoard Member
Ronnie BaynesBoard Member
Sallie WaiteBoard Member
Tiffany DanielsBoard Member
Victor Hanson IiiBoard Member
Walter KelleyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Wood Fruitticher Grocery CompanyGoodsPO BOX 830119, Birmingham, AL 35283$298,239
Danmar CommunicationsElectronicsPO BOX 719, Rogersville, AL 35652$117,548
Ayming USA INCConsulting2603 AUGUST DRIVE SUITE 805, Houston, TX 77057$106,444
Revenue and Support

Revenue Composition

Contributions and Grants
$10,289,261
Program Service Revenue
$760,412
Investment Income
$360,870
Other Revenue
$-127,142
All Other Contributions
$8,762,330
Change in Net Assets
$2,658,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,283,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$401,180
Total Revenue per Audited Statements
$11,684,581
Total Revenue per Form 990
$11,283,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,450,859
Other Expenses$3,174,466
Total Fundraising Expense$154,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,412,097$304,241-$4,716,338
Depreciation Depletion-$487,520-$487,520
Other Employee Benefits$418,165$31,475-$449,640
Other Expenses$10,043$333,243-$343,286
All Other Expenses$112,410$53,908$154,356$320,674
Current Officers, Directors, Trustees, and Key Employees$264,939$19,942-$284,881
Office Expenses-$177,745-$177,745
Fees for Services Other-$165,545-$165,545
Insurance$17,584$137,211-$154,795
Occupancy-$36,000-$36,000
Interest-$1,477-$1,477
Total Functional Expenses$6,722,662$1,748,307$154,356$8,625,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,752,466
Expenses per Audited Statements$8,625,325
Total Expenses per Form 990$8,625,325
Expenses Not Reported on Form 990$127,141
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,142
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School House of Rock$195,424-$13,358-
Golf$150,864-$12,746-
Total Events$589,560-$127,142$-127,142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Lt Liabilities$607,646
Rou St Liabilities$48,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members ben nevins and holder nevins are uncle and newphew. Board members andrea snyder and david synder are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The members of the board are provided with a copy of the 990 for review prior to filing. A member can express any concerns related to the items listed on the 990.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available at the school's location upon request.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Schools of Alabama Inc
EIN
63-0948472
Phone
2055917600
Address
118 55TH STREET NORTH, BIRMINGHAM, AL 35212

Signing Officer

Name
Dr Nita Carr
Title
Executive Director
Phone
2055917600
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Nita Carr
Formed
1987
Legal Domicile
Al
Voting Board Members
47
Independent Board Members
47
Employees
164
Volunteers
103

Preparer

Firm
Pearce Bevill Leesburg Moore Pc
Address
110 OFFICE PARK DR, BIRMINGHAM, AL 35223
Preparer
Bill Bach
Phone
2053235440
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“There was no change in the oversight or selection process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses”

Part XI Line 2D - Other Adjustments

“FUNDRAISING REVENUES.”

Part XII, Line 2D - Other Adjustments

“Fundraising event expenses.”

Raw XML AppendixShowing 400 of 794 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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IRS990/ActivityOrMissionDesc0TO OFFER ACCESS TO QUALITY EDUCATION, DEVELOPMENT IN FINE ARTS, AND FAITH-BASED CHARACTER BUILDING TO CHILDREN IN IMPOVERISHED NEIGHBORHOODS IN THE BIRMINGHAM AREA.
IRS990/AllOtherContributionsAmt08762330
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt053908
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IRS990/Desc0THE ORGANIZATION PROVIDES AN EDUCATION THAT HAS A DUAL FOCUS ON ACADEMIC ACHIEVEMENT AND BIBLICAL TRAINING. THIS GIVES STUDENTS THE FOUNDATION NEEDED TO GUIDE THEM THROUGH TODAY'S SOCIETY AND THE SKILLS NEEDED TO GROW EACH STUDENT'S TALENTS. WITH BRIGHT MINDS AND STRONG FOUNDATIONS, STUDENTS WILL HAVE OPPORTUNITIES TO ATTEND COLLEGE AND SERVE AS THEIR GENERATION'S LEADERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY BELCHER FERRY
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IRS990/Form990PartVIISectionAGrp/PersonNm5BILLY STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6BUFFIE HYMER
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL DRUMMOND
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IRS990/Form990PartVIISectionAGrp/PersonNm12DR JEANNA WESTMORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm13DR JESSICA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14DR MARY DOYLE
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IRS990/Form990PartVIISectionAGrp/PersonNm22HOLDER NEVINS
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IRS990/Form990PartVIISectionAGrp/PersonNm24JEFF JANTZ
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IRS990/Form990PartVIISectionAGrp/PersonNm26JIM PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm27JIMMY ARD
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IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN HORNSBY
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IRS990/Form990PartVIISectionAGrp/PersonNm31KATE SIMPSON
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IRS990/Form990PartVIISectionAGrp/PersonNm45VICTOR HANSON III
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IRS990/Form990PartVIISectionAGrp/PersonNm47ANN PERRY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER

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