Civic Intelligence

Piedmont Education Trust Inc.

990 • Fiscal year 2017 • EIN 63-1053932

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
502 Hood StPiedmont, AL 36272

(256) 447-8831

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$888,481

Up $118,077 (+15%) from 2016

Net Assets

Up

$888,481

Up $118,077 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Up

$96,985

Up $11,305 (+13%) from 2016

Expenses

Up

$52,559

Up $3,501 (+7.1%) from 2016

Net Income

Up

$44,426

Up $7,804 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $497,326Liabilities 2011: $0Net Assets 2011: $497,3262011Assets 2012: $578,335Liabilities 2012: $0Net Assets 2012: $578,3352012Assets 2013: $668,742Liabilities 2013: $0Net Assets 2013: $668,7422013Assets 2014: $714,286Liabilities 2014: $0Net Assets 2014: $714,2862014Assets 2015: $697,005Liabilities 2015: $0Net Assets 2015: $697,0052015Assets 2016: $770,404Liabilities 2016: $0Net Assets 2016: $770,4042016Assets 2017: $888,481Liabilities 2017: $0Net Assets 2017: $888,4812017Assets 2018: $812,198Liabilities 2018: $0Net Assets 2018: $812,1982018Assets 2019: $955,634Liabilities 2019: $0Net Assets 2019: $955,6342019Assets 2020: $1,005,975Liabilities 2020: $0Net Assets 2020: $1,005,9752020Assets 2021: $1,180,284Liabilities 2021: $0Net Assets 2021: $1,180,2842021Assets 2022: $1,029,147Liabilities 2022: $0Net Assets 2022: $1,029,1472022Assets 2023: $1,291,007Liabilities 2023: $0Net Assets 2023: $1,291,0072023Assets 2024: $1,395,666Liabilities 2024: $0Net Assets 2024: $1,395,6662024

Highlighted filing

2017

Assets$888,481
Liabilities$0
Net Assets$888,481
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0Revenue 2011: $46,747Expenses 2011: $38,784Net Income 2011: $7,9632011Revenue 2012: $66,441Expenses 2012: $38,698Net Income 2012: $27,7432012Revenue 2013: $69,299Expenses 2013: $42,674Net Income 2013: $26,6252013Revenue 2014: $91,285Expenses 2014: $46,268Net Income 2014: $45,0172014Revenue 2015: $74,515Expenses 2015: $43,391Net Income 2015: $31,1242015Revenue 2016: $85,680Expenses 2016: $49,058Net Income 2016: $36,6222016Revenue 2017: $96,985Expenses 2017: $52,559Net Income 2017: $44,4262017Revenue 2018: $97,191Expenses 2018: $60,902Net Income 2018: $36,2892018Revenue 2019: $151,625Expenses 2019: $63,483Net Income 2019: $88,1422019Revenue 2020: $109,326Expenses 2020: $58,985Net Income 2020: $50,3412020Revenue 2021: $240,291Expenses 2021: $65,982Net Income 2021: $174,3092021Revenue 2022: $111,307Expenses 2022: $82,438Net Income 2022: $28,8692022Revenue 2023: $197,701Expenses 2023: $70,252Net Income 2023: $127,4492023Revenue 2024: $154,923Expenses 2024: $110,511Net Income 2024: $44,4122024

Highlighted filing

2017

Revenue$96,985
Expenses$52,559
Net Income$44,426
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$96,985
Mission and Program Overview

Mission

To promote and support a higher quality of eduation for the local school system and to provide financial assistance to senior students pursuing a higher eduation degree.

To promote and support a higher quality of education for the local school system and to provide financial assistance to senior students pursuing a higher education degree.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$765,223$880,777▲ $115,554
Cap Stk Tr Prin Current Funds$600,613$600,613→ $0
Rtn Earn Endowment Incm Other Fnds$169,791$287,868▲ $118,077
Cash and Non-Interest-Bearing Accounts$5,181$7,704▲ $2,523
Total Assets$770,404$888,481▲ $118,077
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$770,404$888,481▲ $118,077
Total Liabilities and Net Assets / Fund Balance$770,404$888,481▲ $118,077

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$880,777--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cynthia HarperPresident
Leon GarrettVice President
Kim IveyAssist Treasurer
Mike HayesSec
Jane GowensTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$47,777
Program Service Revenue
$0
Investment Income
$49,208
Other Revenue
$0
All Other Contributions
$47,777
Change in Net Assets
$44,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,530
Other Expenses$11,029
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,736--$33,736
Fees for Service Investment Mgmnt Fees-$9,077-$9,077
Grants to Domestic Orgs$7,794--$7,794
Office Expenses-$1,652-$1,652
Fees for Services Accounting-$300-$300
Total Functional Expenses$41,530$11,029$0$52,559
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Piedmont City SchoolsPiedmont, AL501c3Classroom Supplies$7,794
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“Copy of form 990 is given to board members prior to filing to review and ask questions.”

Form 990, Part VI, Section C, Line 19

“Documents in question are made available to anyone who requests copies. It is made known to the members and potential members at various meetings.”

Filing and Contact Details

Filer

Filer Name
Piedmont Education Trust
EIN
63-1053932
Phone
2564478831
Address
502 HOOD ST, PIEDMONT, AL 36272

Signing Officer

Name
Jane Gowens
Title
Treasurer
Phone
2564478831
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Gowens
Formed
2000
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Melanie B Sides CPA
Address
3170 CO RD 8, PIEDMONT, AL 36272
Preparer
Melanie B Sides
Phone
2564473034
Raw XML Appendix340 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND SUPPORT A HIGHER QUALITY OF EDUCATION FOR THE LOCAL SCHOOL SYSTEM AND TO PROVIDE FINANCIAL ASSISTANCE TO SENIOR STUDENTS PURSUING A HIGHER EDUCATION DEGREE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt047777
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JANE GOWENS
IRS990/BooksInCareOfDetail/PhoneNum02564478831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0502 HOOD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PIEDMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036272
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0600613
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0600613
IRS990/CashNonInterestBearingGrp/BOYAmt05181
IRS990/CashNonInterestBearingGrp/EOYAmt07704
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047777
IRS990/CYGrantsAndSimilarPaidAmt041530
IRS990/CYInvestmentIncomeAmt049208
IRS990/CYOtherExpensesAmt011029
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044426
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052559
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096985
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0AWARD COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt033736
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09077
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09077
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm1LEON GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE GOWENS
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM IVEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSIST TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt033736
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033736
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033736
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07794
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07794
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049208
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0765223
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0880777
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND SUPPORT A HIGHER QUALITY OF EDUATION FOR THE LOCAL SCHOOL SYSTEM AND TO PROVIDE FINANCIAL ASSISTANCE TO SENIOR STUDENTS PURSUING A HIGHER EDUATION DEGREE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0770404
IRS990/NetAssetsOrFundBalancesEOYAmt0888481
IRS990/NetUnrlzdGainsLossesInvstAmt073651
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01652
IRS990/OfficeExpensesGrp/TotalAmt01652
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANE GOWENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER GRANT FOR PIEDMONT CITY SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07794
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039741
IRS990/PYInvestmentIncomeAmt053401
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09317
IRS990/PYRevenuesLessExpensesAmt036622
IRS990/PYTotalExpensesAmt049058
IRS990/PYTotalRevenueAmt085680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044426
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0169791
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0287868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209910
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50430
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.52620
IRS990ScheduleA/PublicSupportTotal170Amt0213577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213577
IRS990ScheduleA/TotalSupportAmt0423487
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0880777
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0COMMUNITY FOUNDATION OF NORTHEAST AL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueProgramRltdAmt0880777
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033736
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/RecipientTable/CashGrantAmt07794
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CLASSROOM SUPPLIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PIEDMONT CITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0636001037
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0502 HOOD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PIEDMONT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd036272
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECEIVE PROGRAM INFORMATION REGARDING GRANTS MAKE SITE VISITS TO THE VARIOUS GRANT PROGRAMS. COLLEGE SCHOLARSHIPS ARE PAID DIRECTLY TO THE DESIGNATED UNIVERSITY WHICH VERIFIES ENROLLMENT OF THE RECEIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS GIVEN TO BOARD MEMBERS PRIOR TO FILING TO REVIEW AND ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS IN QUESTION ARE MADE AVAILABLE TO ANYONE WHO REQUESTS COPIES. IT IS MADE KNOWN TO THE MEMBERS AND POTENTIAL MEMBERS AT VARIOUS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0770404
IRS990/TotalAssetsEOYAmt0888481
IRS990/TotalAssetsGrp/BOYAmt0770404
IRS990/TotalAssetsGrp/EOYAmt0888481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047777
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041530
IRS990/TotalFunctionalExpensesGrp/TotalAmt052559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0770404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0888481
IRS990/TotalProgramServiceExpensesAmt041530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0770404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0888481
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0502 HOOD ST
IRS990/USAddress/CityNm0PIEDMONT
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036272
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE GOWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02564478831
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIEDMONT EDUCATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PIED
ReturnHeader/Filer/EIN0631053932
ReturnHeader/Filer/PhoneNum02564478831
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 HOOD ST
ReturnHeader/Filer/USAddress/CityNm0PIEDMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036272
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B50C7CC4BC31872C4D36ED8A2BBA6F20AB75C831
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B50C7CC4BC31872C4D36ED8A2BBA6F20AB75C831
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.228.37.197
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:54:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELANIE B SIDES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03170 CO RD 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIEDMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036272
ReturnHeader/PreparerPersonGrp/PhoneNum02564473034
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE B SIDES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T03:59:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,481
Liabilities
$0
Net assets
$888,481
Revenue
$96,985
Expenses
$52,559
Net income
$44,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.15$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.20$0.07$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.11$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.24$0.07$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.11$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.15$0.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.10$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.10$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.09$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.09$0.05$0.05
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.07$0.04$0.03
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.07$0.04$0.03
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.05$0.04$0.01