Civic Intelligence

Piedmont Classical High School

990 • Fiscal year 2018 • EIN 46-4228515

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

Organization ProfilePiedmontClassical.com
4100 Yanceyville StreetBrowns Summit, NC 27214

(336) 701-2271

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$55,475

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

314%

Faster asset growth than 97% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$541,124

Up $410,429 (+314%) from 2017

Net Assets

Up

$515,044

Up $475,203 (+1193%) from 2017

Liabilities

Down

$26,080

Down $64,774 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin70th percentile

Revenue

Up

$3,530,456

Up $1,574,597 (+81%) from 2017

Expenses

Up

$3,055,253

Up $1,313,203 (+75%) from 2017

Net Income

Up

$475,203

Up $261,394 (+122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20M$10M$0-$10MAssets 2016: $57,578Liabilities 2016: $231,546Net Assets 2016: -$173,9682016Assets 2017: $130,695Liabilities 2017: $90,854Net Assets 2017: $39,8412017Assets 2018: $541,124Liabilities 2018: $26,080Net Assets 2018: $515,0442018Assets 2019: $831,035Liabilities 2019: $60,297Net Assets 2019: $770,7382019Assets 2020: $828,629Liabilities 2020: $31,450Net Assets 2020: $797,1792020Assets 2021: $19,177,293Liabilities 2021: $19,483,069Net Assets 2021: -$305,7762021Assets 2022: $18,853,916Liabilities 2022: $19,448,725Net Assets 2022: -$594,8092022Assets 2023: $18,648,082Liabilities 2023: $19,369,008Net Assets 2023: -$720,9262023Assets 2024: $18,357,449Liabilities 2024: $19,150,554Net Assets 2024: -$793,1052024

Highlighted filing

2018

Assets$541,124
Liabilities$26,080
Net Assets$515,044
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,020,651Expenses 2016: $1,192,462Net Income 2016: -$171,8112016Revenue 2017: $1,955,859Expenses 2017: $1,742,050Net Income 2017: $213,8092017Revenue 2018: $3,530,456Expenses 2018: $3,055,253Net Income 2018: $475,2032018Revenue 2019: $4,247,613Expenses 2019: $3,991,919Net Income 2019: $255,6942019Revenue 2020: $4,323,014Expenses 2020: $4,296,573Net Income 2020: $26,4412020Revenue 2021: $4,297,237Expenses 2021: $5,400,192Net Income 2021: -$1,102,9552021Revenue 2022: $4,797,774Expenses 2022: $5,086,807Net Income 2022: -$289,0332022Revenue 2023: $5,013,120Expenses 2023: $5,139,237Net Income 2023: -$126,1172023Revenue 2024: $5,361,399Expenses 2024: $5,433,578Net Income 2024: -$72,1792024

Highlighted filing

2018

Revenue$3,530,456
Expenses$3,055,253
Net Income$475,203
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,533,134
Mission and Program Overview

Mission

Education as a public charter school

Education as public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,044$346,133▲ $285,089
Land, Buildings, and Equipment, Net$61,491$126,542▲ $65,051
Prepaid Expenses and Deferred Charges$1,086$52,228▲ $51,142
Accounts Receivable$7,074$16,221▲ $9,147
Total Assets$130,695$541,124▲ $410,429
Liabilities
Accounts Payable and Accrued Expenses$2,967$15,676▲ $12,709
Mortgage Notes Payable Secured by Investment Property$87,887$7,404▼ $80,483
Deferred Revenue-$3,000-
Total Liabilities$90,854$26,080▼ $64,774
Net Assets / Fund Balance
Unrestricted Net Assets$-21,650$395,906▲ $417,556
Temporarily Rstr Net Assets$61,491$119,138▲ $57,647
Total Net Assets Fund Balance$39,841$515,044▲ $475,203
Total Liabilities and Net Assets / Fund Balance$130,695$541,124▲ $410,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,081$16,717$128,798
Leasehold Improvements$14,461$964$15,425
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joann VarsiSchool DirectorFT$55,475$55,475

Board Members and Trustees

NameTitle
John MurrayChair
Kay ChapmanVice Chair
Cathy BarnetteDirector
John FinkDirector
Rich FifieldDirector
Paula McmillianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,375,801
Program Service Revenue
$75,743
Investment Income
$-1,678
Other Revenue
$80,590
All Other Contributions
$10,716
Change in Net Assets
$475,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,530,456
Total Revenue per Audited Statements
$3,530,456
Total Revenue per Form 990
$3,530,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,732,613
Other Expenses$1,322,640
Total Fundraising Expense$5,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,159,831$231,494$0$1,391,325
Occupancy$0$732,869$0$732,869
Other Employee Benefits$138,617$5,110$0$143,727
Payroll Taxes$101,596$18,758$0$120,354
All Other Expenses$54,603$19,628$0$74,231
Current Officers, Directors, Trustees, and Key Employees$55,475$0$0$55,475
Office Expenses$19,414$13,974$0$33,388
Pension Plan Contributions$19,980$1,752$0$21,732
Insurance$0$18,610$0$18,610
Other Expenses$17,337$0$0$17,337
Depreciation Depletion$12,192$1,725$0$13,917
Information Technology$12,338$0$0$12,338
Fees for Services Accounting$0$7,000$0$7,000
Advertising$0$6,826$0$6,826
Conferences and Meetings$6,287$0$0$6,287
Fees for Services Legal$0$2,990$0$2,990
Interest$0$2,538$0$2,538
Total Functional Expenses$1,765,712$1,283,717$5,824$3,055,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,055,253
Total Expenses per Audited Statements$3,055,253
Total Expenses per Form 990$3,055,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Piedmont Classical High School
EIN
46-4228515
Phone
3367012271
Address
4100 Yanceyville Street, Browns Summit, NC 27214

Signing Officer

Name
John Murray
Title
Chair
Phone
3367012271
Signed
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Murray
Formed
2013
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
60
Volunteers
50

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed by board prior to filing”

Pt VI, Line 12C

“Conflict of Interest statements signed annually”

Pt VI, Line 15A

“Compared to other charter schools”

Pt VI, Line 15B

“Compared to other charter schools”

Form 990, Part IX, Line 24E

“Field Trips 53226. 53226. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs-Parts/Material 19130. 0. 19130. 0.”

Form 990, Part IX, Line 24E

“Food Services 1875. 1377. 498. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Food Service
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075743
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01833589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0623994
IRS990/PYOtherRevenueAmt069659
IRS990/PYProgramServiceRevenueAmt052611
IRS990/PYRevenuesLessExpensesAmt0213809
IRS990/PYSalariesCompEmpBnftPaidAmt01118056
IRS990/PYTotalExpensesAmt01742050
IRS990/PYTotalRevenueAmt01955859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0475203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03530456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128798
IRS990ScheduleD/ExpensesSubtotalAmt03055253
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0964
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015425
IRS990ScheduleD/RevenueSubtotalAmt03530456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126542
IRS990ScheduleD/TotalExpensesPerForm990Amt03055253
IRS990ScheduleD/TotalRevenuePerForm990Amt03530456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03530456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03055253
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest statements signed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compared to other charter schools
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compared to other charter schools
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field Trips 53226. 53226. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs-Parts/Material 19130. 0. 19130. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food Services 1875. 1377. 498. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061491
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0119138
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130695
IRS990/TotalAssetsEOYAmt0541124
IRS990/TotalAssetsGrp/BOYAmt0130695
IRS990/TotalAssetsGrp/EOYAmt0541124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03375801
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05824
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01283717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01765712
IRS990/TotalFunctionalExpensesGrp/TotalAmt03055253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090854
IRS990/TotalLiabilitiesEOYAmt026080
IRS990/TotalLiabilitiesGrp/BOYAmt090854
IRS990/TotalLiabilitiesGrp/EOYAmt026080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515044
IRS990/TotalProgramServiceExpensesAmt01765712
IRS990/TotalProgramServiceRevenueAmt075743
IRS990/TotalReportableCompFromOrgAmt055475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03530456
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541124
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-21650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0395906
IRS990/USAddress/AddressLine1Txt0600 NC 68
IRS990/USAddress/CityNm0Greensboro
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027409

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,124
Liabilities
$26,080
Net assets
$515,044
Revenue
$3,530,456
Expenses
$3,055,253
Net income
$475,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$19.2$0.79$5.36$5.43$0.07
2023Detailed filing. Detailed filing data is available for this year.$18.6$19.4$0.72$5.01$5.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$18.9$19.4$0.59$4.80$5.09$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$19.5$0.31$4.30$5.40$1.10
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$4.32$4.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$4.25$3.99$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.52$3.53$3.06$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$1.96$1.74$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.23$0.17$1.02$1.19$0.17