Civic Intelligence

Piedmont Academy Inc.

990 • Fiscal year 2018 • EIN 58-1086669

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.PIEDMONTACADEMY.COM

View Organization Page

126 Highway 212 WMonticello, GA 31064

(706) 468-8818

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.8%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,619,618

Down $363,409 (-12%) from 2017

Net Assets

Down

$2,059,392

Down $40,214 (-1.9%) from 2017

Liabilities

Down

$560,226

Down $323,195 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Down

$2,062,352

Down $224,963 (-9.8%) from 2017

Expenses

Down

$2,102,566

Down $163,148 (-7.2%) from 2017

Net Income

Down

-$40,214

Down $61,815 (-286%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,202,380Liabilities 2011: $371,949Net Assets 2011: $1,830,4312011Assets 2012: $2,228,454Liabilities 2012: $356,783Net Assets 2012: $1,871,6712012Assets 2013: $2,355,880Liabilities 2013: $478,018Net Assets 2013: $1,877,8622013Assets 2014: $2,633,786Liabilities 2014: $601,943Net Assets 2014: $2,031,8432014Assets 2015: $3,096,926Liabilities 2015: $995,370Net Assets 2015: $2,101,5562015Assets 2016: $2,992,203Liabilities 2016: $917,560Net Assets 2016: $2,074,6432016Assets 2017: $2,983,027Liabilities 2017: $883,421Net Assets 2017: $2,099,6062017Assets 2018: $2,619,618Liabilities 2018: $560,226Net Assets 2018: $2,059,3922018Assets 2019: $2,398,892Liabilities 2019: $513,218Net Assets 2019: $1,885,6742019Assets 2020: $2,578,596Liabilities 2020: $659,113Net Assets 2020: $1,919,4832020Assets 2021: $2,867,026Liabilities 2021: $632,410Net Assets 2021: $2,234,6162021Assets 2022: $5,463,499Liabilities 2022: $2,717,855Net Assets 2022: $2,745,6442022Assets 2023: $3,501,209Liabilities 2023: $652,817Net Assets 2023: $2,848,3922023Assets 2024: $3,994,680Liabilities 2024: $925,356Net Assets 2024: $3,069,3242024

Highlighted filing

2018

Assets$2,619,618
Liabilities$560,226
Net Assets$2,059,392
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,170,190Expenses 2011: $2,083,205Net Income 2011: $86,9852011Expenses 2012: $2,093,5182012Revenue 2013: $2,064,713Expenses 2013: $2,062,252Net Income 2013: $2,4612013Revenue 2014: $2,215,217Expenses 2014: $2,063,477Net Income 2014: $151,7402014Revenue 2015: $2,241,625Expenses 2015: $2,171,912Net Income 2015: $69,7132015Revenue 2016: $2,171,165Expenses 2016: $2,202,074Net Income 2016: -$30,9092016Revenue 2017: $2,287,315Expenses 2017: $2,265,714Net Income 2017: $21,6012017Revenue 2018: $2,062,352Expenses 2018: $2,102,566Net Income 2018: -$40,2142018Revenue 2019: $1,794,970Expenses 2019: $1,968,688Net Income 2019: -$173,7182019Revenue 2020: $1,894,897Expenses 2020: $1,861,088Net Income 2020: $33,8092020Revenue 2021: $2,417,821Expenses 2021: $2,341,412Net Income 2021: $76,4092021Revenue 2022: $3,630,064Expenses 2022: $3,101,335Net Income 2022: $528,7292022Revenue 2023: $4,115,349Expenses 2023: $3,910,516Net Income 2023: $204,8332023Revenue 2024: $4,308,745Expenses 2024: $4,111,228Net Income 2024: $197,5172024

Highlighted filing

2018

Revenue$2,062,352
Expenses$2,102,566
Net Income-$40,214
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,168,257
Mission and Program Overview

Mission

To develop the mind, body and spirit of students attending piedmont academy in a safe, moral environment that invites family participation and promotes student opportunity by adhering to judeo christian values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,648,262$1,556,689▼ $91,573
Investments Other Securities$540,000$540,000→ $0
Cash and Non-Interest-Bearing Accounts$677,334$392,638▼ $284,696
Accounts Receivable$93,248$111,310▲ $18,062
Investments in Publicly Traded Securities$18,481$18,481→ $0
Prepaid Expenses and Deferred Charges$5,202--
Inventories for Sale or Use$500$500→ $0
Total Assets$2,983,027$2,619,618▼ $363,409
Liabilities
Deferred Revenue$467,108$273,201▼ $193,907
Other Liabilities$413,727$269,035▼ $144,692
Accounts Payable and Accrued Expenses$2,586$17,990▲ $15,404
Total Liabilities$883,421$560,226▼ $323,195
Net Assets / Fund Balance
Unrestricted Net Assets$1,469,070$1,454,063▼ $15,007
Permanently Rstr Net Assets$540,000$540,000→ $0
Temporarily Rstr Net Assets$90,536$65,329▼ $25,207
Total Net Assets Fund Balance$2,099,606$2,059,392▼ $40,214
Total Liabilities and Net Assets / Fund Balance$2,983,027$2,619,618▼ $363,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,357,051$1,649,545$3,006,596
Land$199,638-$199,638
Other Securities$540,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amie MaddoxBoard Member
Ashley CootsBoard Member
Bryan BushBoard Member
Chad LocklearBoard Member
Jim BradleyBoard Member
Randy DrewBoard Member
Ritchie SpiveyBoard Member
Russell DownsBoard Member
Shane WaddletonBoard Member
Tyson WilkersonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$122,183
Program Service Revenue
$1,852,060
Investment Income
$34,924
Other Revenue
$53,185
All Other Contributions
$122,183
Change in Net Assets
$-40,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,062,352
Total Revenue per Audited Statements
$2,062,352
Total Revenue per Form 990
$2,062,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,433,277
Other Expenses$669,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,127,952$125,866-$1,253,818
All Other Expenses$155,780$49,592-$205,372
Depreciation Depletion$152,353--$152,353
Payroll Taxes$80,670$13,172-$93,842
Current Officers, Directors, Trustees, and Key Employees-$78,000-$78,000
Other Expenses$44,513--$44,513
Insurance$30,310--$30,310
Interest$11,202--$11,202
Office Expenses-$8,423-$8,423
Other Employee Benefits$7,617--$7,617
Advertising$5,334--$5,334
Travel$3,422--$3,422
Total Functional Expenses$1,827,513$275,053$0$2,102,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,102,566
Total Expenses per Audited Statements$2,102,566
Total Expenses per Form 990$2,102,566
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,558
Fundraising Direct Expenses$39,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$74,558$74,558$39,933$34,625
Total Events$74,558$74,558$39,933$34,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$269,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Presented at the board meeting for review and approval.”

Form 990, Page 6, Part VI, Line 19

“The organization keeps a copy of form 990 on file at the business office on campus. The organization will provide a copy of the form to anyone requesting.”

Filing and Contact Details

Filer

Filer Name
Piedmont Academy Inc
EIN
58-1086669
Phone
7064688818
Address
126 HIGHWAY 212 W, MONTICELLO, GA 31064

Signing Officer

Name
Anthony D Tanner
Title
Headmaster
Phone
7064688818
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony D Tanner
Formed
1970
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
73

Preparer

Firm
Haisten & Johnston Pc
Address
333 S HARKNESS ST, JACKSON, GA 30233-1860
Preparer
Rae O Johnston CPA
Phone
7707754881
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“NONE”

Raw XML AppendixShowing 400 of 412 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/BOYAmt02586
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017990
IRS990/AccountsReceivableGrp/BOYAmt093248
IRS990/AccountsReceivableGrp/EOYAmt0111310
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP THE MIND, BODY AND SPIRIT OF STUDENTS ATTENDING PIEDMONT ACADEMY IN A SAFE, MORAL ENVIRONMENT THAT INVITES FAMILY PARTICIPATION AND PROMOTES STUDENT OPPORTUNITY BY ADHERING TO JUDEO CHRISTIAN VALUES.
IRS990/AdvertisingGrp/ProgramServicesAmt05334
IRS990/AdvertisingGrp/TotalAmt05334
IRS990/AllOtherContributionsAmt0122183
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049592
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0155780
IRS990/AllOtherExpensesGrp/TotalAmt0205372
IRS990/BooksInCareOfDetail/PersonNm0RAE JOHNSTON
IRS990/BooksInCareOfDetail/PhoneNum07707754881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 S HARKNESS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030233
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0677334
IRS990/CashNonInterestBearingGrp/EOYAmt0392638
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt065972
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122183
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034924
IRS990/CYOtherExpensesAmt0669289
IRS990/CYOtherRevenueAmt053185
IRS990/CYProgramServiceRevenueAmt01852060
IRS990/CYRevenuesLessExpensesAmt0-40214
IRS990/CYSalariesCompEmpBnftPaidAmt01433277
IRS990/CYTotalExpensesAmt02102566
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02062352
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0467108
IRS990/DeferredRevenueGrp/EOYAmt0273201
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0152353
IRS990/DepreciationDepletionGrp/TotalAmt0152353
IRS990/Desc0OPERATION OF SCHOOL GRADES K3-12
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01827513
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/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/PersonNm0JIM BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY COOTS
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY DREW
IRS990/Form990PartVIISectionAGrp/PersonNm5AMIE MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm6RITCHIE SPIVEY
IRS990/Form990PartVIISectionAGrp/PersonNm7TYSON WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANE WADDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHAD LOCKLEAR
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039933
IRS990/FundraisingGrossIncomeAmt074558
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02168257
IRS990/GrossSalesOfInventoryAmt066235
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030310
IRS990/InsuranceGrp/TotalAmt030310
IRS990/InterestGrp/ProgramServicesAmt011202
IRS990/InterestGrp/TotalAmt011202
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt034924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034924
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0540000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0540000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018481
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018481
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01649545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01648262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01556689
IRS990/LandBldgEquipCostOrOtherBssAmt03206234
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP THE MIND, BODY AND SPIRIT OF STUDENTS ATTENDING PIEDMONT ACADEMY IN A SAFE, MORAL ENVIRONMENT THAT INVITES FAMILY PARTICIPATION AND PROMOTES STUDENT OPPORTUNITY BY ADHERING TO JUDEO CHRISTIAN VALUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02099606
IRS990/NetAssetsOrFundBalancesEOYAmt02059392
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034625
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034625
IRS990/NetIncomeOrLossGrp/ExclusionAmt0263
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0263
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08423
IRS990/OfficeExpensesGrp/TotalAmt08423
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07617
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ATHLETIC/LITERARY EXP
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CLASS & CLUBS
IRS990/OtherExpensesGrp/ProgramServicesAmt073915
IRS990/OtherExpensesGrp/ProgramServicesAmt173419
IRS990/OtherExpensesGrp/ProgramServicesAmt261026
IRS990/OtherExpensesGrp/ProgramServicesAmt344513
IRS990/OtherExpensesGrp/TotalAmt073915
IRS990/OtherExpensesGrp/TotalAmt173419
IRS990/OtherExpensesGrp/TotalAmt261026
IRS990/OtherExpensesGrp/TotalAmt344513
IRS990/OtherLiabilitiesGrp/BOYAmt0413727
IRS990/OtherLiabilitiesGrp/EOYAmt0269035
IRS990/OtherRevenueMiscGrp/Desc0LEASE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt04663
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14663
IRS990/OtherRevenueTotalAmt018297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01127952
IRS990/OtherSalariesAndWagesGrp/TotalAmt01253818
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013172
IRS990/PayrollTaxesGrp/ProgramServicesAmt080670
IRS990/PayrollTaxesGrp/TotalAmt093842
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0540000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0540000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05202
IRS990/PrincipalOfficerNm0ANTHONY D TANNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES AND CLUBS
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC AND LITERARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BUS OPERATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01711718
IRS990/ProgramServiceRevenueGrp/ExclusionAmt151112
IRS990/ProgramServiceRevenueGrp/ExclusionAmt244908
IRS990/ProgramServiceRevenueGrp/ExclusionAmt344322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01711718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344322
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NONE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035591
IRS990/PYOtherExpensesAmt0680524
IRS990/PYOtherRevenueAmt0151001
IRS990/PYProgramServiceRevenueAmt01901368
IRS990/PYRevenuesLessExpensesAmt021601
IRS990/PYSalariesCompEmpBnftPaidAmt01585190
IRS990/PYTotalExpensesAmt02265714
IRS990/PYTotalRevenueAmt02287315
IRS990/ReconcilationRevenueExpnssAmt0-40214
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01852060
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01357051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01649545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03006596
IRS990ScheduleD/ExpensesSubtotalAmt02102566
IRS990ScheduleD/LandGrp/BookValueAmt0199638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0269035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0540000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LOAN PARTICIPATION AGREEMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt02062352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01556689
IRS990ScheduleD/TotalBookValueSecuritiesAmt0540000
IRS990ScheduleD/TotalExpensesPerForm990Amt02102566
IRS990ScheduleD/TotalLiabilityAmt0269035
IRS990ScheduleD/TotalRevenuePerForm990Amt02062352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02062352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02102566
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AD IS PLACED IN NEWSPAPERS IN BUTTS, JASPER, AND NEWTON COUNTIES DURING THE REGISTRATION PERIOD COMMUNICATING THAT RACIALLY NONDISCRIMINATORY POLICY OF THE SCHOOL. THE SAME INFO IS ON RADIO STATIONS THAT SERVE THE MAIN MARKETING AREA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039933
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074558
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039933
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED AT THE BOARD MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION KEEPS A COPY OF FORM 990 ON FILE AT THE BUSINESS OFFICE ON CAMPUS. THE ORGANIZATION WILL PROVIDE A COPY OF THE FORM TO ANYONE REQUESTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090536
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065329
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02983027
IRS990/TotalAssetsEOYAmt02619618
IRS990/TotalAssetsGrp/BOYAmt02983027
IRS990/TotalAssetsGrp/EOYAmt02619618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122183
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01827513
IRS990/TotalFunctionalExpensesGrp/TotalAmt02102566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0883421
IRS990/TotalLiabilitiesEOYAmt0560226
IRS990/TotalLiabilitiesGrp/BOYAmt0883421
IRS990/TotalLiabilitiesGrp/EOYAmt0560226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02099606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02059392
IRS990/TotalProgramServiceExpensesAmt01827513
IRS990/TotalProgramServiceRevenueAmt01852060
IRS990/TotalRevenueGrp/ExclusionAmt01926535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02062352
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02983027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02619618
IRS990/TravelGrp/ProgramServicesAmt03422
IRS990/TravelGrp/TotalAmt03422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01469070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01454063
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 231
IRS990/USAddress/CityNm0MONTICELLO
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031064
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PIEDMONTACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY D TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum07064688818
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIEDMONT ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0PIED
ReturnHeader/Filer/EIN0581086669
ReturnHeader/Filer/PhoneNum07064688818
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 HIGHWAY 212 W
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04029BA83834CB2D478388A2BE9D458FE5420E478
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04029BA83834CB2D478388A2BE9D458FE5420E478
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.38.246.182
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:48:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550804121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAISTEN & JOHNSTON PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,619,618
Liabilities
$560,226
Net assets
$2,059,392
Revenue
$2,062,352
Expenses
$2,102,566
Net income
-$40,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.93$3.07$4.31$4.11$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.65$2.85$4.12$3.91$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$2.72$2.75$3.63$3.10$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.63$2.23$2.42$2.34$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.66$1.92$1.89$1.86$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.51$1.89$1.79$1.97$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.56$2.06$2.06$2.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.88$2.10$2.29$2.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.92$2.07$2.17$2.20$0.03
2015Summary only. Only limited summary data is available for this year.$3.10$1.00$2.10$2.24$2.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.60$2.03$2.22$2.06$0.15
2013Summary only. Only limited summary data is available for this year.$2.36$0.48$1.88$2.06$2.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.36$1.87$2.09
2011Summary only. Only limited summary data is available for this year.$2.20$0.37$1.83$2.17$2.08$0.09