Civic Intelligence

Piedmont Uniserv Unit

990EZ • Fiscal year 2021 • EIN 54-0969734

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 15, 2021

625 Piney Forest Road No 301-cDanville, VA 24540

(434) 799-5498

Siviq Scores

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

Liabilities / Assets

85th percentile

0.07x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

2.8%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,963

Up $2,704 (+37%) from 2020

Net Assets

Up

$9,275

Up $2,016 (+28%) from 2020

Liabilities

Up

$688

Up $688 from 2020

Revenue

Up

$72,100

Up $7,214 (+11%) from 2020

Expenses

Up

$70,084

Up $7,460 (+12%) from 2020

Net Income

Down

$2,016

Down $246 (-11%) from 2020

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $10,769Liabilities 2012: $02012Assets 2013: $11,572Liabilities 2013: $0Net Assets 2013: $11,5722013Assets 2014: $13,021Liabilities 2014: $0Net Assets 2014: $13,0212014Assets 2015: $13,289Liabilities 2015: $0Net Assets 2015: $13,2892015Assets 2016: $11,458Liabilities 2016: $0Net Assets 2016: $11,4582016Assets 2017: $13,411Liabilities 2017: $0Net Assets 2017: $13,4112017Assets 2018: $14,907Liabilities 2018: $0Net Assets 2018: $14,9072018Assets 2019: $4,997Liabilities 2019: $0Net Assets 2019: $4,9972019Assets 2020: $7,259Liabilities 2020: $0Net Assets 2020: $7,2592020Assets 2021: $9,963Liabilities 2021: $688Net Assets 2021: $9,2752021Assets 2022: $7,244Liabilities 2022: $0Net Assets 2022: $7,2442022Assets 2023: $4,645Liabilities 2023: $0Net Assets 2023: $4,6452023Assets 2024: $2,546Liabilities 2024: $0Net Assets 2024: $2,5462024Assets 2025: $2,788Liabilities 2025: $0Net Assets 2025: $2,7882025

Highlighted filing

2021

Assets$9,963
Liabilities$688
Net Assets$9,275

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $70,063Expenses 2012: $67,028Net Income 2012: $3,0352012Revenue 2013: $67,740Expenses 2013: $66,937Net Income 2013: $8032013Revenue 2014: $68,787Expenses 2014: $67,338Net Income 2014: $1,4492014Revenue 2015: $67,631Expenses 2015: $67,363Net Income 2015: $2682015Revenue 2016: $65,037Expenses 2016: $66,868Net Income 2016: -$1,8312016Revenue 2017: $64,491Expenses 2017: $62,538Net Income 2017: $1,9532017Revenue 2018: $64,987Expenses 2018: $63,491Net Income 2018: $1,4962018Revenue 2019: $61,852Expenses 2019: $62,000Net Income 2019: -$1482019Revenue 2020: $64,886Expenses 2020: $62,624Net Income 2020: $2,2622020Revenue 2021: $72,100Expenses 2021: $70,084Net Income 2021: $2,0162021Revenue 2022: $59,864Expenses 2022: $61,895Net Income 2022: -$2,0312022Revenue 2023: $59,429Expenses 2023: $62,028Net Income 2023: -$2,5992023Revenue 2024: $60,232Expenses 2024: $62,331Net Income 2024: -$2,0992024Revenue 2025: $58,283Expenses 2025: $58,041Net Income 2025: $2422025

Highlighted filing

2021

Revenue$72,100
Expenses$70,084
Net Income$2,016
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$72,100
Mission and Program Overview

Mission

To train effective educators

Program Services

DescriptionGrantsExpenses
GOVERNANCE - POLICIES AND STANDARDS FOR ORGANIZATION OPERATIONS ARE IMPLEMENTED ON THE STATE AND LOCAL LEVEL$0$50
TO FACILITATE THE TRAINING OF TEACHERS TO BE MORE EFFECTIVE AS EDUCATORS AND BETTER LEADERS IN THEIR PROFESSION AND COMMUNITY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM ROBERSONDirector-$0--
JAMES B LEWISDirector-$0--
CHERYL WADEDirector-$0--
JESSICA JONESDirector-$0--
WILLIE SHERMANDirector-$0--
SHAUNA HINESVice President-$0--
TAMEKA FERRELLDirector-$0--
LISA EANESDirector-$0--
AMANDA AGNEWDirector-$0--
TONI MANNSDirector-$0--
CORY FOSTERPresident-$0--
MARY K WELLSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Piedmont Uniserv Unit
EIN
54-0969734
Phone
4347995498
Address
625 PINEY FOREST ROAD NO 301-C, DANVILLE, VA 24540

Signing Officer

Name
Cory W Foster
Title
President
Phone
4347995498
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
Stephen M Gay
Phone
4347922101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: vea operating subsidy. Amount: 1,067. Description: miscellaneous. Amount: 396. Description: restricted - mem act. Amount: 1,645. Total to form 990-ez, line 8: 3,108.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: equipment maintenance & rental. Amount: 407. Description: telephone and communications. Amount: 2,020. Description: payroll taxes. Amount: 3,456. Description: insurance. Amount: 462. Description: fringe benefits. Amount: 3,935. Description: rest-mem act. Amount: 645. Description: restricted-covid exp. Amount: 7,575. Description: misc-office operations. Amount: 19. Total to form 990-ez, line 16: 18,519.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 780. End of year amount: 1,438. Description: other depreciable assets. Beg. Of year amount: 84. End of year amount: 84.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 688.

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM ROBERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FACILITATE THE TRAINING OF TEACHERS TO BE MORE EFFECTIVE AS EDUCATORS AND BETTER LEADERS IN THEIR PROFESSION AND COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GOVERNANCE - POLICIES AND STANDARDS FOR ORGANIZATION OPERATIONS ARE IMPLEMENTED ON THE STATE AND LOCAL LEVEL
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: VEA OPERATING SUBSIDY. AMOUNT: 1,067. DESCRIPTION: MISCELLANEOUS. AMOUNT: 396. DESCRIPTION: RESTRICTED - MEM ACT. AMOUNT: 1,645. TOTAL TO FORM 990-EZ, LINE 8: 3,108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT MAINTENANCE & RENTAL. AMOUNT: 407. DESCRIPTION: TELEPHONE AND COMMUNICATIONS. AMOUNT: 2,020. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,456. DESCRIPTION: INSURANCE. AMOUNT: 462. DESCRIPTION: FRINGE BENEFITS. AMOUNT: 3,935. DESCRIPTION: REST-MEM ACT. AMOUNT: 645. DESCRIPTION: RESTRICTED-COVID EXP. AMOUNT: 7,575. DESCRIPTION: MISC-OFFICE OPERATIONS. AMOUNT: 19. TOTAL TO FORM 990-EZ, LINE 16: 18,519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 780. END OF YEAR AMOUNT: 1,438. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 84. END OF YEAR AMOUNT: 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 688.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CORY W FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04347995498
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIEDMONT UNISERV UNIT
ReturnHeader/Filer/BusinessNameControlTxt0PIED
ReturnHeader/Filer/EIN0540969734
ReturnHeader/Filer/PhoneNum04347995498
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 PINEY FOREST ROAD NO 301-C
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540643136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245433424
ReturnHeader/PreparerPersonGrp/PhoneNum04347922101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M GAY
ReturnHeader/ReturnTs02021-11-29T13:57:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSTER
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$58.3$58.0$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$60.2$62.3$2.10
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$59.4$62.0$2.60
2022Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$59.9$61.9$2.03
2021Detailed filing. Detailed filing data is available for this year.$9.96$0.69$9.28$72.1$70.1$2.02
2020Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$64.9$62.6$2.26
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$61.9$62.0$0.15
2018Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$65.0$63.5$1.50
2017Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$64.5$62.5$1.95
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$65.0$66.9$1.83
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$67.6$67.4$0.27
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$68.8$67.3$1.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.00$11.6$67.7$66.9$0.80
2012Summary only. Only limited summary data is available for this year.$10.8$0.00$70.1$67.0$3.04