Civic Intelligence

Piedmont Classical High School

990 • Fiscal year 2021 • EIN 46-4228515

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 26, 2022

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

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

4.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$114,350

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

99th percentile

2214%

Faster asset growth than 99% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-0.6%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$19,177,293

Up $18,348,664 (+2214%) from 2020

Net Assets

Down

-$305,776

Down $1,102,955 (-138%) from 2020

Liabilities

Up

$19,483,069

Up $19,451,619 (+61849%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Down

$4,297,237

Down $25,777 (-0.6%) from 2020

Expenses

Up

$5,400,192

Up $1,103,619 (+26%) from 2020

Net Income

Down

-$1,102,955

Down $1,129,396 (-4271%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$19,177,293
Liabilities$19,483,069
Net Assets-$305,776
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$4,297,237
Expenses$5,400,192
Net Income-$1,102,955
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$4,297,237
Mission and Program Overview

Mission

Education as a public charter school

Education as public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$158,866$17,122,384▲ $16,963,518
Savings and Temporary Cash Investments-$1,277,722-
Cash and Non-Interest-Bearing Accounts$466,870$637,538▲ $170,668
Prepaid Expenses and Deferred Charges$132,491$77,719▼ $54,772
Accounts Receivable$70,402$61,930▼ $8,472
Total Assets$828,629$19,177,293▲ $18,348,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,973$19,381,779▲ $19,372,806
Accounts Payable and Accrued Expenses$21,996$100,809▲ $78,813
Deferred Revenue$481$481→ $0
Total Liabilities$31,450$19,483,069▲ $19,451,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$647,286$1,953,619▲ $1,306,333
Net Assets With Donor Restrictions$149,893$-2,259,395▼ $2,409,288
Total Net Assets Fund Balance$797,179$-305,776▼ $1,102,955
Total Liabilities and Net Assets / Fund Balance$828,629$19,177,293▲ $18,348,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,342$92,205$181,547
Leasehold Improvements$43,304$4,121$47,425
Other Land Buildings$1,338$2,411$3,749
Buildings$15,711,059$198,874-
Land$1,277,341--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis WardPrincipalFT$114,350$114,350
Angela JacksonDirector of OperationsFT$82,250$82,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,204,720
Program Service Revenue
$10,088
Investment Income
$0
Other Revenue
$82,429
All Other Contributions
$49
Change in Net Assets
$-1,102,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,297,237
Total Revenue per Audited Statements
$4,297,237
Total Revenue per Form 990
$4,297,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,097,625
Salaries, Compensation, and Employee Benefits$2,302,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,599,786$140,440$0$1,740,226
Occupancy$0$1,105,089$0$1,105,089
Fees for Services Legal$0$350,359$0$350,359
Interest$0$243,138$0$243,138
Depreciation Depletion$226,507$1,722$0$228,229
Current Officers, Directors, Trustees, and Key Employees$196,600$0$0$196,600
Other Employee Benefits$190,518$4,908$0$195,426
Payroll Taxes$146,473$9,919$0$156,392
Information Technology$56,257$650$0$56,907
Office Expenses$34,363$21,878$0$56,241
Insurance$0$38,021$0$38,021
All Other Expenses$16,006$7,094$0$23,100
Advertising$0$18,514$0$18,514
Pension Plan Contributions$11,429$2,494$0$13,923
Fees for Services Accounting$0$7,200$0$7,200
Conferences and Meetings$6,047$0$0$6,047
Other Expenses$783$2,139$0$2,922
Travel$1,583$0$0$1,583
Total Functional Expenses$2,684,207$2,715,985$0$5,400,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,400,192
Total Expenses per Audited Statements$5,400,192
Total Expenses per Form 990$5,400,192
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
2022-01-26
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
81
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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IRS990/PensionPlanContributionsGrp/TotalAmt013923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077719
IRS990/PrincipalOfficerNm0John Murray
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Food Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010088
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04120220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01810602
IRS990/PYOtherRevenueAmt0164322
IRS990/PYProgramServiceRevenueAmt038472
IRS990/PYRevenuesLessExpensesAmt026441
IRS990/PYSalariesCompEmpBnftPaidAmt02485971
IRS990/PYTotalExpensesAmt04296573
IRS990/PYTotalRevenueAmt04323014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1102955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04297237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01277722
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015711059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198874
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt015909933
IRS990ScheduleD/EquipmentGrp/BookValueAmt089342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181547
IRS990ScheduleD/ExpensesSubtotalAmt05400192
IRS990ScheduleD/LandGrp/BookValueAmt01277341
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01277341
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04121
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03749
IRS990ScheduleD/RevenueSubtotalAmt04297237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017122384
IRS990ScheduleD/TotalExpensesPerForm990Amt05400192
IRS990ScheduleD/TotalRevenuePerForm990Amt04297237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04297237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05400192
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/TotalAssetsBOYAmt0828629
IRS990/TotalAssetsEOYAmt019177293
IRS990/TotalAssetsGrp/BOYAmt0828629
IRS990/TotalAssetsGrp/EOYAmt019177293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04204720
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02715985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02684207
IRS990/TotalFunctionalExpensesGrp/TotalAmt05400192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031450
IRS990/TotalLiabilitiesEOYAmt019483069
IRS990/TotalLiabilitiesGrp/BOYAmt031450
IRS990/TotalLiabilitiesGrp/EOYAmt019483069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0797179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-305776
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02684207
IRS990/TotalProgramServiceRevenueAmt010088
IRS990/TotalReportableCompFromOrgAmt0196600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04297237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0828629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019177293

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,177,293
Liabilities
$19,483,069
Net assets
-$305,776
Revenue
$4,297,237
Expenses
$5,400,192
Net income
-$1,102,955
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
2021Detailed filing. Detailed filing data is available for this year.$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