Civic Intelligence

Piedmont Classical High School

990 • Fiscal year 2019 • EIN 46-4228515

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 09, 2020

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$831,035

Up $289,911 (+54%) from 2018

Net Assets

Up

$770,738

Up $255,694 (+50%) from 2018

Liabilities

Up

$60,297

Up $34,217 (+131%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin57th percentile

Revenue

Up

$4,247,613

Up $717,157 (+20%) from 2018

Expenses

Up

$3,991,919

Up $936,666 (+31%) from 2018

Net Income

Down

$255,694

Down $219,509 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$831,035
Liabilities$60,297
Net Assets$770,738
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$4,247,613
Expenses$3,991,919
Net Income$255,694
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$4,250,024
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$346,133$553,551▲ $207,418
Land, Buildings, and Equipment, Net$126,542$179,486▲ $52,944
Prepaid Expenses and Deferred Charges$52,228$76,580▲ $24,352
Accounts Receivable$16,221$21,418▲ $5,197
Total Assets$541,124$831,035▲ $289,911
Liabilities
Accounts Payable and Accrued Expenses$15,676$47,172▲ $31,496
Mortgage Notes Payable Secured by Investment Property$7,404$12,644▲ $5,240
Deferred Revenue$3,000$481▼ $2,519
Total Liabilities$26,080$60,297▲ $34,217
Net Assets / Fund Balance
Unrestricted Net Assets$395,906$603,896▲ $207,990
Temporarily Rstr Net Assets$119,138$166,842▲ $47,704
Total Net Assets Fund Balance$515,044$770,738▲ $255,694
Total Liabilities and Net Assets / Fund Balance$541,124$831,035▲ $289,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,811$38,724$172,535
Leasehold Improvements$45,675$1,750$47,425
Land$0--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John FinkChair
Rich FifieldDirector
Kay ChapmanMember
Margaret ChaseMember
Mike StainbackMember
Revenue and Support

Revenue Composition

Contributions and Grants
$4,107,051
Program Service Revenue
$82,696
Investment Income
$-1,711
Other Revenue
$59,577
All Other Contributions
$6,426
Change in Net Assets
$255,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,247,613
Total Revenue per Audited Statements
$4,247,613
Total Revenue per Form 990
$4,247,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,262,849
Other Expenses$1,729,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,767,052$134,777$0$1,901,829
Occupancy$0$890,465$0$890,465
Other Expenses$144,855$35,670$0$180,525
Other Employee Benefits$179,405$1,068$0$180,473
Payroll Taxes$147,073$11,525$0$158,598
All Other Expenses$105,515$3,012$0$108,527
Office Expenses$23,152$23,741$0$46,893
Insurance$0$26,424$0$26,424
Depreciation Depletion$22,275$1,322$0$23,597
Pension Plan Contributions$20,217$1,732$0$21,949
Conferences and Meetings$21,064$0$0$21,064
Information Technology$16,512$0$0$16,512
Advertising$0$7,913$0$7,913
Fees for Services Accounting$0$7,100$0$7,100
Fees for Services Legal$0$6,270$0$6,270
Interest$0$1,054$0$1,054
Travel$568$0$0$568
Total Functional Expenses$2,683,723$1,308,196$0$3,991,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,991,919
Total Expenses per Audited Statements$3,991,919
Total Expenses per Form 990$3,991,919
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 Fink
Title
Chair
Phone
3367012271
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Murray
Formed
2013
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
79
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 65866. 65866. 0. 0.”

Form 990, Part IX, Line 24E

“Tax Expense 16740. 15437. 1303. 0.”

Form 990, Part IX, Line 24E

“Repair Parts/Material 1709. 0. 1709. 0.”

Form 990, Part IX, Line 24E

“Rentals/Leases 24212. 24212. 0. 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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04247613
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172535
IRS990ScheduleD/ExpensesSubtotalAmt03991919
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047425
IRS990ScheduleD/RevenueSubtotalAmt04247613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179486
IRS990ScheduleD/TotalExpensesPerForm990Amt03991919
IRS990ScheduleD/TotalRevenuePerForm990Amt04247613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04247613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03991919
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 65866. 65866. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax Expense 16740. 15437. 1303. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repair Parts/Material 1709. 0. 1709. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rentals/Leases 24212. 24212. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0119138
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0166842
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0541124
IRS990/TotalAssetsEOYAmt0831035
IRS990/TotalAssetsGrp/BOYAmt0541124
IRS990/TotalAssetsGrp/EOYAmt0831035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04107051
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01308196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02683723
IRS990/TotalFunctionalExpensesGrp/TotalAmt03991919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026080
IRS990/TotalLiabilitiesEOYAmt060297
IRS990/TotalLiabilitiesGrp/BOYAmt026080
IRS990/TotalLiabilitiesGrp/EOYAmt060297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0770738
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02683723
IRS990/TotalProgramServiceRevenueAmt082696
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04247613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0568
IRS990/TravelGrp/TotalAmt0568
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0395906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0603896
IRS990/USAddress/AddressLine1Txt0600 NC 68
IRS990/USAddress/CityNm0Greensboro
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027409

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,035
Liabilities
$60,297
Net assets
$770,738
Revenue
$4,247,613
Expenses
$3,991,919
Net income
$255,694
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