Civic Intelligence

Piedmont International University

990 • Fiscal year 2018 • EIN 56-0594591

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileWWW.PIEDMONTU.EDU
420 South Broad StreetWinstonsalem, NC 27101

(336) 725-8344

Siviq Scores

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

Liabilities / Assets

61st percentile

0.49x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.50x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$119,392

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

96th percentile

118%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$15,230,558

Up $8,239,261 (+118%) from 2017

Net Assets

Up

$7,823,574

Up $5,814,960 (+290%) from 2017

Liabilities

Up

$7,406,984

Up $2,424,301 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin89th percentile

Revenue

Up

$14,840,437

Up $7,616,422 (+105%) from 2017

Expenses

Up

$9,026,196

Up $2,125,670 (+31%) from 2017

Net Income

Up

$5,814,241

Up $5,490,752 (+1697%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,871,514Liabilities 2011: $2,039,446Net Assets 2011: $1,832,0682011Assets 2012: $2,984,252Liabilities 2012: $1,732,794Net Assets 2012: $1,251,4582012Assets 2013: $3,066,644Liabilities 2013: $1,948,283Net Assets 2013: $1,118,3612013Assets 2014: $4,106,756Liabilities 2014: $2,935,139Net Assets 2014: $1,171,6172014Assets 2015: $8,397,626Liabilities 2015: $6,574,156Net Assets 2015: $1,823,4702015Assets 2016: $8,712,097Liabilities 2016: $7,055,554Net Assets 2016: $1,656,5432016Assets 2017: $6,991,297Liabilities 2017: $4,982,683Net Assets 2017: $2,008,6142017Assets 2018: $15,230,558Liabilities 2018: $7,406,984Net Assets 2018: $7,823,5742018Assets 2019: $16,273,835Liabilities 2019: $9,735,169Net Assets 2019: $6,538,6662019Assets 2020: $16,356,485Liabilities 2020: $9,401,617Net Assets 2020: $6,954,8682020Assets 2021: $16,856,188Liabilities 2021: $10,517,100Net Assets 2021: $6,339,0882021Assets 2022: $17,637,146Liabilities 2022: $13,203,277Net Assets 2022: $4,433,8692022Assets 2023: $17,964,166Liabilities 2023: $12,731,357Net Assets 2023: $5,232,8092023Assets 2024: $7,439,894Liabilities 2024: $6,210,188Net Assets 2024: $1,229,7062024

Highlighted filing

2018

Assets$15,230,558
Liabilities$7,406,984
Net Assets$7,823,574
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$20M$10M$0-$10MExpenses 2011: $4,755,5732011Revenue 2012: $4,415,143Expenses 2012: $5,019,218Net Income 2012: -$604,0752012Revenue 2013: $4,852,719Expenses 2013: $5,023,215Net Income 2013: -$170,4962013Revenue 2014: $4,373,388Expenses 2014: $4,343,894Net Income 2014: $29,4942014Revenue 2015: $6,034,602Expenses 2015: $5,363,838Net Income 2015: $670,7642015Revenue 2016: $6,929,804Expenses 2016: $7,123,370Net Income 2016: -$193,5662016Revenue 2017: $7,224,015Expenses 2017: $6,900,526Net Income 2017: $323,4892017Revenue 2018: $14,840,437Expenses 2018: $9,026,196Net Income 2018: $5,814,2412018Revenue 2019: $11,598,941Expenses 2019: $12,719,145Net Income 2019: -$1,120,2042019Revenue 2020: $11,648,305Expenses 2020: $12,471,547Net Income 2020: -$823,2422020Revenue 2021: $13,786,116Expenses 2021: $14,017,055Net Income 2021: -$230,9392021Revenue 2022: $15,458,525Expenses 2022: $16,165,709Net Income 2022: -$707,1842022Revenue 2023: $18,789,212Expenses 2023: $18,011,849Net Income 2023: $777,3632023Revenue 2024: $15,772,748Expenses 2024: $19,326,448Net Income 2024: -$3,553,7002024

Highlighted filing

2018

Revenue$14,840,437
Expenses$9,026,196
Net Income$5,814,241
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$16,112,586
Mission and Program Overview

Mission

A Christ-centered university committed to exceptional teaching, scholarly research, creative innovation, and professional collaboration.

Piedmont international university is an established provider of quality, bible-centered higher education. Love for god and students drives our passion to graduate men and women who are thoroughly equipped to be successful leaders who obey the great commandment, fulfill the great commission, and live abundant lives for the glory of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,238,999$2,494,537▲ $255,538
Investments in Publicly Traded Securities$283,514$2,047,821▲ $1,764,307
Cash and Non-Interest-Bearing Accounts$1,023,568$1,467,974▲ $444,406
Investments Other Securities$830,479$778,606▼ $51,873
Accounts Receivable$949,857$751,576▼ $198,281
Loans From Officers Directors$719,537$689,991▼ $29,546
Other Notes and Loans Receivable, Net$321,279$372,537▲ $51,258
Savings and Temporary Cash Investments$418,601$117,941▼ $300,660
Pledges and Grants Receivable$788,531$113,272▼ $675,259
Prepaid Expenses and Deferred Charges$47,052$63,327▲ $16,275
Receivables From Officers Etc$46,957$50,507▲ $3,550
Inventories for Sale or Use$810$810→ $0
Total Assets$6,991,297$15,230,558▲ $8,239,261
Other Assets Total$41,650$6,971,650▲ $6,930,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,986,461$4,255,318▲ $2,268,857
Unsecured Notes Loans Payable$1,910,681$1,927,222▲ $16,541
Accounts Payable and Accrued Expenses$147,832$339,701▲ $191,869
Deferred Revenue$207,551$185,097▼ $22,454
Other Liabilities$10,621$9,655▼ $966
Total Liabilities$4,982,683$7,406,984▲ $2,424,301
Net Assets / Fund Balance
Temporarily Rstr Net Assets$520,531$3,922,002▲ $3,401,471
Permanently Rstr Net Assets$792,064$2,671,464▲ $1,879,400
Unrestricted Net Assets$696,019$1,230,108▲ $534,089
Total Net Assets Fund Balance$2,008,614$7,823,574▲ $5,814,960
Total Liabilities and Net Assets / Fund Balance$6,991,297$15,230,558▲ $8,239,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,577,516$3,148,563$4,726,079
Equipment$521,127$1,852,340$2,373,467
Land$395,894-$395,894
Other Assets Org$31,650--
Other Securities$4,419--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$792,064$1,879,400▲ $55,459-$2,671,464
2016$792,064-▲ $35,759-$792,064
2015$525,333$266,731▲ $11,152-$792,064
2014$324,097$213,634▲ $667-$525,333
2013$326,339-▲ $47,721-$324,097
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Charles W PetittPresidentFT$112,198$7,194$119,392
Dr Byron EdensVice PresideFT$67,202$9,338$76,540
Dr Beth AshburnProvostFT$64,927$6,534$71,461
Mr Christopher RonkCFOFT$65,275$1,598$66,873

Board Members and Trustees

NameTitle
Rev Shahn WilburnChairman
Rev Rick SpeasVice Chairma
Dr Alan CoxTrustee
Dr David LeavellTrustee
Dr E C HaskellTrustee
Dr Herb RawlingsTrustee
Dr Lee StackhouseTrustee
Dr Mark MillerTrustee
Dr Mike HandTrustee
Dr Rob DeckerTrustee
Dr Ternae JordanTrustee
Dr Tony CrispTrustee
Mr Carlton DeatonTrustee
Mr Cletis TitusTrustee
Mr Dale TraxlerTrustee
Mr Jason CoplandTrustee
Mr Mark JacksonTrustee
Mr Mark SteeleTrustee
Mr Mike MitchenerTrustee
Mr Phillip SmithTrustee
Mr Tony AlfordTrustee
Mr Vw PetersTrustee
Mrs Christie WilliamsTrustee
Mrs Cindy SteeleTrustee
Mrs Karolyn ChapmanTrustee
Ms Dana BrysonTrustee
Ms Mena ParrishTrustee
Ms Nancye AllowayTrustee
Rev Dennis BishopTrustee
Rev John KingTrustee
Dr Stephen M CondonChancellor
Rev Brian CockramSecretary
Mr Abie WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,536,158
Program Service Revenue
$6,060,860
Investment Income
$129,301
Other Revenue
$114,118
All Other Contributions
$8,447,626
Change in Net Assets
$5,814,241

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$4,722,068-
Securities Publicly Traded4$2,364,842Fair Market Value (FMV)
Other Non Cash Contri Table1$40,694-
Total Noncash Contributions7$7,127,604-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,417,759
Revenue Not Reported on Financial Statements
$1,422,678
Revenue Not Reported on Form 990
$719
Other Revenue Adjustments
$1,422,678
Total Revenue per Audited Statements
$13,418,478
Total Revenue per Form 990
$14,840,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,873,053
Other Expenses$3,700,190
Grants and Similar Amounts Paid$1,452,953
Total Fundraising Expense$604,197
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,298,864$381,917$384,087$3,064,868
Grants to Domestic Individuals$1,278,117--$1,278,117
Occupancy$308,048$207,622-$515,670
Information Technology$35,404$391,429$3,290$430,123
Current Officers, Directors, Trustees, and Key Employees$58,373$317,543-$375,916
Office Expenses$25,463$226,616$35,929$288,008
Other Employee Benefits$112,637$131,171$25,620$269,428
Other Expenses$188,516$53,967$7,490$249,973
Depreciation Depletion$57,449$165,277-$222,726
Interest-$221,711-$221,711
Travel$71,412$109,070$42$180,524
Foreign Grants$174,836--$174,836
Payroll Taxes$104,763$32,234$25,844$162,841
Fees for Services Legal-$116,566-$116,566
All Other Expenses$22,299$86,297$420$109,016
Conferences and Meetings$42,091$22,336$36,106$100,533
Insurance$34,287$59,421-$93,708
Advertising--$69,753$69,753
Fees for Services Other$33,207$10,979-$44,186
Fees for Service Investment Mgmnt Fees-$13,454-$13,454
Fees for Services Accounting-$11,356-$11,356
Total Functional Expenses$5,347,242$3,074,757$604,197$9,026,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,026,196
Expenses per Audited Statements$7,603,518
Total Expenses per Audited Statements$7,603,518
Expenses Not Reported on Financial Statements$1,422,678
Other Expense Adjustments$1,422,678
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$719,537$689,991▼ $29,546
Receivables from Officers, Directors, Trustees, and Key Employees$46,957$50,507▲ $3,550
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Waters Annuity$6,188
Rickard Annuity$3,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Cindy steele mark steele trustee trustee spouse”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the finance committee before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Officers, trustees and key employees are required to complete a yearly survey and agree with the policy that is currently in place.”

Form 990, Page 6, Part VI, Line 15A

“The board meets in executive session to consider salaries for top officials. Compensation is determined by budget contraints as well as input from the president and board members.”

Form 990, Page 6, Part VI, Line 15B

“The board meets in executive session to consider salaries for top officials. Compensation is determined by budget contraints as well as input from the president and board members.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Piedmont International University
EIN
56-0594591
Phone
3367258344
Address
420 SOUTH BROAD STREET, WINSTONSALEM, NC 27101

Signing Officer

Name
Mr Christopher Ronk
Title
CFO
Phone
3367147939
Signed
2019-05-09

Organization Details

Principal Officer
Dr Charles W Petitt
Formed
1947
Legal Domicile
Nc
Voting Board Members
32
Independent Board Members
32
Employees
185
Volunteers
36

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Richard J Tamer
Phone
3367250635
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Piedmont international university is an established provider of quality, bible-centered higher education. Love for god and students drives our passion to graduate men and women who are thoroughly equipped to be successful leaders who obey the great commandment, fulfill the great commission, and live abundant lives for the glory of god.”

Form 990, Part XI, Line 9

“Tuition net of scholarships and grants on financial stmt -1,431,678 reclassified expenses 9,000 scholarships and grants net with tuition on financial stmt 1,431,678 reclassified expenses -9,000”

Financial Statement Notes

Schedule D, Page 3, Part X

“The university is a not-for-profit organization that is exempt from income taxes under section 501 (c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The university believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. The university's forms 990, return of organization exempt from income tax, for the years ending june 30, 2016, 2017, and 2018 are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 4B

“Tuition net of scholarships and grants on financial stmt 1,431,678 reclassified expenses -9,000”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships and grants net with tuition on financial stmt 1,431,678 reclassified expenses -9,000”

Raw XML AppendixShowing 400 of 857 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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,230,558
Liabilities
$7,406,984
Net assets
$7,823,574
Revenue
$14,840,437
Expenses
$9,026,196
Net income
$5,814,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.44$6.21$1.23$15.8$19.3$3.55
2023Detailed filing. Detailed filing data is available for this year.$18.0$12.7$5.23$18.8$18.0$0.78
2022Detailed filing. Detailed filing data is available for this year.$17.6$13.2$4.43$15.5$16.2$0.71
2021Detailed filing. Detailed filing data is available for this year.$16.9$10.5$6.34$13.8$14.0$0.23
2020Summary only. Only limited summary data is available for this year.$16.4$9.40$6.95$11.6$12.5$0.82
2019Detailed filing. Detailed filing data is available for this year.$16.3$9.74$6.54$11.6$12.7$1.12
2018Detailed filing. Detailed filing data is available for this year.$15.2$7.41$7.82$14.8$9.03$5.81
2017Detailed filing. Detailed filing data is available for this year.$6.99$4.98$2.01$7.22$6.90$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.71$7.06$1.66$6.93$7.12$0.19
2015Detailed filing. Detailed filing data is available for this year.$8.40$6.57$1.82$6.03$5.36$0.67
2014Detailed filing. Detailed filing data is available for this year.$4.11$2.94$1.17$4.37$4.34$0.03
2013Summary only. Only limited summary data is available for this year.$3.07$1.95$1.12$4.85$5.02$0.17
2012Summary only. Only limited summary data is available for this year.$2.98$1.73$1.25$4.42$5.02$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.04$1.83$4.76