Civic Intelligence

The Piedmont School Inc

EIN 56-1336200 • 501(c)3 • High Point, NC

Profile

The piedmont school strives daily to be the educational oasis that quenches the thirst of

815 Old Mill RoadHigh Point, NC 27265-9679

www.thepiedmontschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-9.0%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,303,758

Down $80,372 (-1.8%) from 2024

Liabilities

Down

$251,444

Down $8,108 (-3.1%) from 2024

Net Assets

Down

$4,052,314

Down $72,264 (-1.8%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$2,309,861

Down $229,576 (-9.0%) from 2024

Expenses

Down

$2,382,125

Down $5,775 (-0.2%) from 2024

Net Income

Down

-$72,264

Down $223,801 (-148%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $1,546,110Liabilities 2012: $93,325Net Assets 2012: $1,452,7852012Assets 2013: $1,323,947Liabilities 2013: $129,830Net Assets 2013: $1,194,1172013Assets 2014: $1,309,668Liabilities 2014: $175,593Net Assets 2014: $1,134,0752014Assets 2015: $1,366,156Liabilities 2015: $196,379Net Assets 2015: $1,169,7772015Assets 2016: $1,562,928Liabilities 2016: $292,638Net Assets 2016: $1,270,2902016Assets 2017: $1,734,608Liabilities 2017: $247,944Net Assets 2017: $1,486,6642017Assets 2018: $2,998,238Liabilities 2018: $233,478Net Assets 2018: $2,764,7602018Assets 2019: $3,051,528Liabilities 2019: $208,855Net Assets 2019: $2,842,6732019Assets 2020: $3,291,933Liabilities 2020: $446,494Net Assets 2020: $2,845,4392020Assets 2021: $4,421,275Liabilities 2021: $435,857Net Assets 2021: $3,985,4182021Assets 2022: $4,285,160Liabilities 2022: $247,380Net Assets 2022: $4,037,7802022Assets 2023: $4,182,599Liabilities 2023: $209,579Net Assets 2023: $3,973,0202023Assets 2024: $4,384,130Liabilities 2024: $259,552Net Assets 2024: $4,124,5782024Assets 2025: $4,303,758Liabilities 2025: $251,444Net Assets 2025: $4,052,3142025

Highlighted filing

2025

Assets$4,303,758
Liabilities$251,444
Net Assets$4,052,314
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $713,002Expenses 2012: $782,192Net Income 2012: -$69,1902012Revenue 2013: $619,212Expenses 2013: $878,231Net Income 2013: -$259,0192013Revenue 2014: $877,654Expenses 2014: $943,715Net Income 2014: -$66,0612014Revenue 2015: $1,310,519Expenses 2015: $1,275,112Net Income 2015: $35,4072015Revenue 2016: $1,446,343Expenses 2016: $1,342,475Net Income 2016: $103,8682016Revenue 2017: $1,804,805Expenses 2017: $1,596,061Net Income 2017: $208,7442017Revenue 2018: $3,068,370Expenses 2018: $1,790,594Net Income 2018: $1,277,7762018Revenue 2019: $2,007,994Expenses 2019: $1,926,892Net Income 2019: $81,1022019Revenue 2020: $1,889,292Expenses 2020: $1,892,938Net Income 2020: -$3,6462020Revenue 2021: $2,977,602Expenses 2021: $1,863,031Net Income 2021: $1,114,5712021Revenue 2022: $2,301,447Expenses 2022: $2,249,085Net Income 2022: $52,3622022Revenue 2023: $2,244,140Expenses 2023: $2,308,900Net Income 2023: -$64,7602023Revenue 2024: $2,539,437Expenses 2024: $2,387,900Net Income 2024: $151,5372024Revenue 2025: $2,309,861Expenses 2025: $2,382,125Net Income 2025: -$72,2642025

Highlighted filing

2025

Revenue$2,309,861
Expenses$2,382,125
Net Income-$72,264
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,303,758
Liabilities
$251,444
Net assets
$4,052,314
Revenue
$2,309,861
Expenses
$2,382,125
Net income
-$72,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.25$4.05$2.31$2.38$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.26$4.12$2.54$2.39$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.21$3.97$2.24$2.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.25$4.04$2.30$2.25$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.44$3.99$2.98$1.86$1.11
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.45$2.85$1.89$1.89$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.21$2.84$2.01$1.93$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.23$2.76$3.07$1.79$1.28
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.25$1.49$1.80$1.60$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.29$1.27$1.45$1.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.20$1.17$1.31$1.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.18$1.13$0.88$0.94$0.07
2013Summary only. Only limited summary data is available for this year.$1.32$0.13$1.19$0.62$0.88$0.26
2012Summary only. Only limited summary data is available for this year.$1.55$0.09$1.45$0.71$0.78$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$2,309,861
Mission and Program Overview

Mission

The piedmont school, inc. Is designed to operate a school for the purpose of teaching, tutoring and assisting with the education of children and adults who have learning disabliities.

The piedmont school strives daily to be the educational oasis that quenches the thirst of students who learn differently

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,717,618$2,720,771▲ $3,153
Land, Buildings, and Equipment, Net$910,105$855,501▼ $54,604
Pledges and Grants Receivable$317,350--
Investments in Publicly Traded Securities$220,304$220,304→ $0
Cash and Non-Interest-Bearing Accounts$95,386$199,094▲ $103,708
Accounts Receivable$27,457$16,914▼ $10,543
Total Assets$4,384,130$4,303,758▼ $80,372
Other Assets Total$95,910$291,174▲ $195,264
Liabilities
Other Liabilities$131,880$146,808▲ $14,928
Deferred Revenue$99,002$76,882▼ $22,120
Accounts Payable and Accrued Expenses$28,670$27,754▼ $916
Total Liabilities$259,552$251,444▼ $8,108
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,377,391$2,130,310▼ $247,081
Net Assets Without Donor Restrictions$1,747,187$1,922,004▲ $174,817
Total Net Assets Fund Balance$4,124,578$4,052,314▼ $72,264
Total Liabilities and Net Assets / Fund Balance$4,384,130$4,303,758▼ $80,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,608$817,960$1,316,568
Land$325,962-$325,962
Equipment$94$207,849$207,943
Other Land Buildings$30,837$156,614$187,451
Other Assets Org$291,174--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Holly MyersChair
Stan GordonPast Chair
Stacy CreedVice Chair
Alicia HurleyBoard of Trustees
Allison AlbertBoard of Trustees
Ashley RaperBoard of Trustees
Donna CumbyBoard of Trustees
Doris BrownBoard of Trustees
George BoschiniBoard of Trustees
Pam GarnerBoard of Trustees
Tracy PegramBoard of Trustees
Kori MackallHead of School
Jennifer MaysSecretary
Penny RoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,496
Program Service Revenue
$1,932,550
Investment Income
$104,470
Other Revenue
$103,345
All Other Contributions
$169,496
Change in Net Assets
$-72,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,309,861
Total Revenue per Audited Statements
$2,309,861
Total Revenue per Form 990
$2,309,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,536,636
Other Expenses$589,003
Grants and Similar Amounts Paid$256,486
Total Fundraising Expense$43,494
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,079,816$213,985-$1,293,801
Grants to Domestic Individuals$256,486--$256,486
Other Expenses$152,701$47,770$27,666$228,137
Current Officers, Directors, Trustees, and Key Employees-$121,911$13,546$135,457
Payroll Taxes$81,125$25,235$1,018$107,378
Depreciation Depletion$45,161$11,290-$56,451
Information Technology$28,956$7,246-$36,202
Insurance$22,860$5,715-$28,575
Occupancy$19,701$4,925-$24,626
Fees for Services Legal$5,248$5,248-$10,496
Office Expenses$2,072$8,291-$10,363
Advertising$3,205-$355$3,560
Total Functional Expenses$1,854,335$484,296$43,494$2,382,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,382,125
Total Expenses per Audited Statements$2,382,125
Total Expenses per Form 990$2,382,125
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salary$146,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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 governing body review Part VI line 11

“The form 990 is available at the board meeting prior to filing and in the office for board members to review”

Conflict of interest policy compliance Part VI line 12C

“The employees and board members are required to provide written conflict of interest statements. Relatives of board members cannot be given preferenial tuition rates at the school”

CEO executive director top management comp Part VI line 15A

“Annual evaluations are prepared by the board”

Other officer or key employee compensation Part VI line 15B

“The board of directors determines the executive directors salary”

Form 990 availability to public Part VI line 18

“The form 990 is made available to the public upon request. The form 990 can also be viewed on the website http://www.guidestar.com”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
The Piedmont School Inc
EIN
56-1336200
In Care Of
% KORI MACKALL
Phone
3368830992
Address
815 OLD MILL ROAD, HIGH POINT, NC 27265-9679

Signing Officer

Name
Kori Mackall
Title
Head of School
Phone
3367062101
Signed
2025-07-29
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
36

Preparer

Firm
Eddie Carrick CPA Pc
Address
151 YOUNG DRIVE, Lexington, NC 27292
Preparer
Eddie Carrick
Phone
3362492545
Raw XML AppendixShowing 400 of 478 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027754
IRS990/AccountsReceivableGrp/BOYAmt027457
IRS990/AccountsReceivableGrp/EOYAmt016914
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PIEDMONT SCHOOL STRIVES DAILY TO BE THE EDUCATIONAL OASIS THAT QUENCHES THE THIRST OF STUDENTS WHO LEARN DIFFERENTLY
IRS990/AdvertisingGrp/FundraisingAmt0355
IRS990/AdvertisingGrp/ProgramServicesAmt03205
IRS990/AdvertisingGrp/TotalAmt03560
IRS990/AllOtherContributionsAmt0169496
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEITH BURRIS
IRS990/BooksInCareOfDetail/PhoneNum03368830992
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 OLD MILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGH POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0272659679
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095386
IRS990/CashNonInterestBearingGrp/EOYAmt0199094
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013546
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0121911
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135457
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169496
IRS990/CYGrantsAndSimilarPaidAmt0256486
IRS990/CYInvestmentIncomeAmt0104470
IRS990/CYOtherExpensesAmt0589003
IRS990/CYOtherRevenueAmt0103345
IRS990/CYProgramServiceRevenueAmt01932550
IRS990/CYRevenuesLessExpensesAmt0-72264
IRS990/CYSalariesCompEmpBnftPaidAmt01536636
IRS990/CYTotalExpensesAmt02382125
IRS990/CYTotalFundraisingExpenseAmt043494
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02309861
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt099002
IRS990/DeferredRevenueGrp/EOYAmt076882
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011290
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045161
IRS990/DepreciationDepletionGrp/TotalAmt056451
IRS990/Desc0PROVIDE BASIC SKILLS REMEDIATION IN LANGUAGE ARTS & MATH FOR INDIVIDUALS WITH SPECIFIC LEARNING DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02377391
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02130310
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01854335
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05248
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05248
IRS990/FeesForServicesLegalGrp/TotalAmt010496
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KORI MACKALL
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2STAN GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLISON ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE BOSCHINI
IRS990/Form990PartVIISectionAGrp/PersonNm5STACY CREED
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICIA HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DORIS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8PENNY ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACY PEGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA CUMBY
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm12ASHLEY RAPER
IRS990/Form990PartVIISectionAGrp/PersonNm13HOLLY MYERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0256486
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0256486
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02309861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07246
IRS990/InformationTechnologyGrp/ProgramServicesAmt028956
IRS990/InformationTechnologyGrp/TotalAmt036202
IRS990/InsuranceGrp/ManagementAndGeneralAmt05715
IRS990/InsuranceGrp/ProgramServicesAmt022860
IRS990/InsuranceGrp/TotalAmt028575
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0104470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104470
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0220304
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0220304
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01182423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0910105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0855501
IRS990/LandBldgEquipCostOrOtherBssAmt02037924
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PIEDMONT SCHOOL STRIVES DAILY TO BE THE EDUCATIONAL OASIS THAT QUENCHES THE THIRST OF STUDENTS WHO LEARN DIFFERENTLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04124578
IRS990/NetAssetsOrFundBalancesEOYAmt04052314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01747187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01922004
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04925
IRS990/OccupancyGrp/ProgramServicesAmt019701
IRS990/OccupancyGrp/TotalAmt024626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08291
IRS990/OfficeExpensesGrp/ProgramServicesAmt02072
IRS990/OfficeExpensesGrp/TotalAmt010363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095910
IRS990/OtherAssetsTotalGrp/EOYAmt0291174
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2GROUP INS
IRS990/OtherExpensesGrp/Desc3VARIOUS
IRS990/OtherExpensesGrp/FundraisingAmt0909
IRS990/OtherExpensesGrp/FundraisingAmt127666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247770
IRS990/OtherExpensesGrp/ProgramServicesAmt041062
IRS990/OtherExpensesGrp/ProgramServicesAmt143555
IRS990/OtherExpensesGrp/ProgramServicesAmt272387
IRS990/OtherExpensesGrp/ProgramServicesAmt3152701
IRS990/OtherExpensesGrp/TotalAmt051225
IRS990/OtherExpensesGrp/TotalAmt143555
IRS990/OtherExpensesGrp/TotalAmt295813
IRS990/OtherExpensesGrp/TotalAmt3228137
IRS990/OtherLiabilitiesGrp/BOYAmt0131880
IRS990/OtherLiabilitiesGrp/EOYAmt0146808
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103345
IRS990/OtherRevenueTotalAmt0103345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01079816
IRS990/OtherSalariesAndWagesGrp/TotalAmt01293801
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025235
IRS990/PayrollTaxesGrp/ProgramServicesAmt081125
IRS990/PayrollTaxesGrp/TotalAmt0107378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0317350
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01932550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01932550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0553183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0336350
IRS990/PYInvestmentIncomeAmt0111261
IRS990/PYOtherExpensesAmt0572471
IRS990/PYOtherRevenueAmt090809
IRS990/PYProgramServiceRevenueAmt01784184
IRS990/PYRevenuesLessExpensesAmt0151537
IRS990/PYSalariesCompEmpBnftPaidAmt01479079
IRS990/PYTotalExpensesAmt02387900
IRS990/PYTotalRevenueAmt02539437
IRS990/ReconcilationRevenueExpnssAmt0-72264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02068509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02717618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02720771
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0498608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0817960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01316568
IRS990ScheduleD/EquipmentGrp/BookValueAmt094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207943
IRS990ScheduleD/ExpensesSubtotalAmt02382125
IRS990ScheduleD/LandGrp/BookValueAmt0325962
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0291174
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAIDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARY
IRS990ScheduleD/RevenueSubtotalAmt02309861
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0855501
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0291174
IRS990ScheduleD/TotalExpensesPerForm990Amt02382125
IRS990ScheduleD/TotalLiabilityAmt0146808
IRS990ScheduleD/TotalRevenuePerForm990Amt02309861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02309861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02382125
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/ExplanationTxt0GRANTS AND SCHOLARSHIPS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0256486
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE AT THE BOARD MEETING PRIOR TO FILING AND IN THE OFFICE FOR BOARD MEMBERS TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO PROVIDE WRITTEN CONFLICT OF INTEREST STATEMENTS. RELATIVES OF BOARD MEMBERS CANNOT BE GIVEN PREFERENIAL TUITION RATES AT THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL EVALUATIONS ARE PREPARED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 CAN ALSO BE VIEWED ON THE WEBSITE HTTP://WWW.GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.