Civic Intelligence

Piedmont Uniserv Unit

990EZ • Fiscal year 2022 • EIN 54-0969734

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 15, 2022

625 Piney Forest Road 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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-3.4%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-27%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$7,244

Down $2,719 (-27%) from 2021

Net Assets

Down

$7,244

Down $2,031 (-22%) from 2021

Liabilities

Down

$0

Down $688 (-100%) from 2021

Revenue

Down

$59,864

Down $12,236 (-17%) from 2021

Expenses

Down

$61,895

Down $8,189 (-12%) from 2021

Net Income

Down

-$2,031

Down $4,047 (-201%) from 2021

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

2022

Assets$7,244
Liabilities$0
Net Assets$7,244

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

2022

Revenue$59,864
Expenses$61,895
Net Income-$2,031
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$59,864
Mission and Program Overview

Mission

To train effective educators

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
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--
BRIAN LANESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Piedmont Uniserv Unit
EIN
54-0969734
Phone
4347995498
Address
625 PINEY FOREST ROAD 301-C, DANVILLE, VA 24540

Signing Officer

Name
Cory W Foster
Title
President
Phone
4347995498
Signed
2022-11-15
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: 1,054. Description: miscellaneous. Amount: 424. Description: restricted - mem act. Amount: 1,000. Total to form 990-ez, line 8: 2,478.

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

Description: equipment maintenance & rental. Amount: 409. Description: telephone and communications. Amount: 2,005. Description: payroll taxes. Amount: 3,510. Description: insurance. Amount: 462. Description: fringe benefits. Amount: 3,981. Total to form 990-ez, line 16: 10,367.

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

Description: accounts receivable. Beg. Of year amount: 1,438. End of year amount: 152. 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: 688. End of year amount: 0.

Raw XML Appendix175 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES B LEWIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt013
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/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt059864
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: VEA OPERATING SUBSIDY. AMOUNT: 1,054. DESCRIPTION: MISCELLANEOUS. AMOUNT: 424. DESCRIPTION: RESTRICTED - MEM ACT. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 8: 2,478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT MAINTENANCE & RENTAL. AMOUNT: 409. DESCRIPTION: TELEPHONE AND COMMUNICATIONS. AMOUNT: 2,005. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,510. DESCRIPTION: INSURANCE. AMOUNT: 462. DESCRIPTION: FRINGE BENEFITS. AMOUNT: 3,981. TOTAL TO FORM 990-EZ, LINE 16: 10,367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,438. END OF YEAR AMOUNT: 152. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 84. END OF YEAR AMOUNT: 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 688. END OF YEAR AMOUNT: 0.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CORY W FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04347995498
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIEDMONT UNISERV UNIT
ReturnHeader/Filer/BusinessNameControlTxt0PIED
ReturnHeader/Filer/EIN0540969734
ReturnHeader/Filer/PhoneNum04347995498
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 PINEY FOREST ROAD 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/ReturnTs02022-11-15T17:21:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSTER
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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