Civic Intelligence

Piedmont Classical High School

990 • Fiscal year 2020 • EIN 46-4228515

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 17, 2021

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

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$100,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.3%

Faster asset growth than 28% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

1.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$828,629

Down $2,406 (-0.3%) from 2019

Net Assets

Up

$797,179

Up $26,441 (+3.4%) from 2019

Liabilities

Down

$31,450

Down $28,847 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin39th percentile

Revenue

Up

$4,323,014

Up $75,401 (+1.8%) from 2019

Expenses

Up

$4,296,573

Up $304,654 (+7.6%) from 2019

Net Income

Down

$26,441

Down $229,253 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$828,629
Liabilities$31,450
Net Assets$797,179
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$4,323,014
Expenses$4,296,573
Net Income$26,441
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 17, 2021
Return Version
2019v5.1
Gross Receipts
$4,323,014
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$553,551$466,870▼ $86,681
Land, Buildings, and Equipment, Net$179,486$158,866▼ $20,620
Prepaid Expenses and Deferred Charges$76,580$132,491▲ $55,911
Accounts Receivable$21,418$70,402▲ $48,984
Total Assets$831,035$828,629▼ $2,406
Liabilities
Accounts Payable and Accrued Expenses$47,172$21,996▼ $25,176
Mortgage Notes Payable Secured by Investment Property$12,644$8,973▼ $3,671
Deferred Revenue$481$481→ $0
Total Liabilities$60,297$31,450▼ $28,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$603,896$647,286▲ $43,390
Net Assets With Donor Restrictions$166,842$149,893▼ $16,949
Total Net Assets Fund Balance$770,738$797,179▲ $26,441
Total Liabilities and Net Assets / Fund Balance$831,035$828,629▼ $2,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,502$64,571$177,073
Leasehold Improvements$44,490$2,935$47,425
Other Land Buildings$1,874$1,876$3,750
Land$0--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyler WardPrincipalFT$100,000$100,000
Angela JacksonDirector of OperationsFT$74,042$74,042

Board Members and Trustees

NameTitle
John FinkChair
Rich FifieldDirector
Margaret ChaseMember
Mike StainbackMember
Scott MeyersMember
Revenue and Support

Revenue Composition

Contributions and Grants
$4,120,220
Program Service Revenue
$38,472
Investment Income
$0
Other Revenue
$164,322
All Other Contributions
$648
Change in Net Assets
$26,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,323,014
Total Revenue per Audited Statements
$4,323,014
Total Revenue per Form 990
$4,323,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,485,971
Other Expenses$1,810,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,848,869$49,899$0$1,898,768
Occupancy$0$982,050$0$982,050
Other Employee Benefits$215,827$4,735$0$220,562
Current Officers, Directors, Trustees, and Key Employees$100,000$74,042$0$174,042
Payroll Taxes$158,111$10,038$0$168,149
Other Expenses$298$74,191$0$74,489
All Other Expenses$51,628$9,422$0$61,050
Office Expenses$37,012$19,282$0$56,294
Insurance$0$36,929$0$36,929
Depreciation Depletion$27,186$1,722$0$28,908
Information Technology$26,787$0$0$26,787
Pension Plan Contributions$22,142$2,308$0$24,450
Conferences and Meetings$15,970$0$0$15,970
Advertising$0$8,864$0$8,864
Fees for Services Accounting$0$7,100$0$7,100
Fees for Services Legal$0$6,059$0$6,059
Travel$1,549$0$0$1,549
Interest$0$1,034$0$1,034
Total Functional Expenses$2,798,980$1,497,593$0$4,296,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,296,573
Total Expenses per Audited Statements$4,296,573
Total Expenses per Form 990$4,296,573
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 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
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
2021-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Murray
Formed
2013
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
Employees
90
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”

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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/Desc0Food Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038472
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04107051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1711
IRS990/PYOtherExpensesAmt01729070
IRS990/PYOtherRevenueAmt059577
IRS990/PYProgramServiceRevenueAmt082696
IRS990/PYRevenuesLessExpensesAmt0255694
IRS990/PYSalariesCompEmpBnftPaidAmt02262849
IRS990/PYTotalExpensesAmt03991919
IRS990/PYTotalRevenueAmt04247613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04323014
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177073
IRS990ScheduleD/ExpensesSubtotalAmt04296573
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03750
IRS990ScheduleD/RevenueSubtotalAmt04323014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158866
IRS990ScheduleD/TotalExpensesPerForm990Amt04296573
IRS990ScheduleD/TotalRevenuePerForm990Amt04323014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04323014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04296573
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0831035
IRS990/TotalAssetsEOYAmt0828629
IRS990/TotalAssetsGrp/BOYAmt0831035
IRS990/TotalAssetsGrp/EOYAmt0828629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04120220
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01497593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02798980
IRS990/TotalFunctionalExpensesGrp/TotalAmt04296573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060297
IRS990/TotalLiabilitiesEOYAmt031450
IRS990/TotalLiabilitiesGrp/BOYAmt060297
IRS990/TotalLiabilitiesGrp/EOYAmt031450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0770738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0797179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02798980
IRS990/TotalProgramServiceRevenueAmt038472
IRS990/TotalReportableCompFromOrgAmt0174042
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04323014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0831035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0828629
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01549

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,629
Liabilities
$31,450
Net assets
$797,179
Revenue
$4,323,014
Expenses
$4,296,573
Net income
$26,441
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